Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/12/2021 | LDP/2021-22/R/2 | Direct Receipts | 500,000 | 10/12/2021 | CRF/2021-22/P/3 | Expenditures | 47,992 | |||||||
Direct Receipts | 10/12/2021 | CRF/2021-22/P/4 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 10/12/2021 | CRF/2021-22/P/5 | Expenditures | 5,148 | ||||||||||
Direct Receipts | 10/12/2021 | LDP/2021-22/P/2 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 10/12/2021 | LDP/2021-22/P/3 | Expenditures | 89,373 | ||||||||||
Direct Receipts | 10/12/2021 | LDP/2021-22/P/4 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 10/12/2021 | LDP/2021-22/P/5 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 10/12/2021 | LDP/2021-22/P/6 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 10/12/2021 | SDP/2021-22/P/1 | Expenditures | 47,992 | ||||||||||
Direct Receipts | 10/12/2021 | SDP/2021-22/P/2 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 10/12/2021 | SDP/2021-22/P/3 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 10/12/2021 | SDP/2021-22/P/4 | Expenditures | 28,630 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:01 PM. |