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.) |
22/06/2021 | SDP/2021-22/R/3 | Direct Receipts | 15,000 | 15/06/2021 | SDP/2021-22/P/2 | Expenditures | 58,416 | |||||||
25/06/2021 | SDP/2021-22/R/2 | Direct Receipts | 145,000 | 16/06/2021 | SDP/2021-22/P/3 | Expenditures | 162,520 | |||||||
Direct Receipts | 16/06/2021 | SDP/2021-22/P/4 | Expenditures | 49,316 | ||||||||||
Direct Receipts | 26/06/2021 | SDP/2021-22/P/5 | Expenditures | 47,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:39 AM. |