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.) |
14/02/2022 | LDP/2021-22/R/4 | Direct Receipts | 80,000 | 14/02/2022 | LDP/2021-22/P/10 | Expenditures | 79,848 | |||||||
Direct Receipts | 14/02/2022 | LDP/2021-22/P/11 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 14/02/2022 | LDP/2021-22/P/12 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 14/02/2022 | LDP/2021-22/P/13 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 14/02/2022 | LDP/2021-22/P/7 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 14/02/2022 | LDP/2021-22/P/8 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 14/02/2022 | LDP/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:44 AM. |