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.) |
23/08/2021 | SDP/2021-22/R/1 | Direct Receipts | 19,509 | 23/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,460 | 23/08/2021 | SDP/2021-22/C/1 | 20,764 | ||||
25/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 16,300 | 23/08/2021 | SDP/2021-22/P/2 | Expenditures | 20,764 | |||||||
Direct Receipts | 25/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:50 AM. |