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.) |
02/03/2022 | IWDP/2021-22/R/4 | Direct Receipts | 77,523 | 02/03/2022 | FFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
02/03/2022 | IWDP/2021-22/R/5 | Direct Receipts | 570,000 | 02/03/2022 | IWDP/2021-22/P/16 | Expenditures | 66,360 | |||||||
Direct Receipts | 02/03/2022 | IWDP/2021-22/P/17 | Expenditures | 92,394 | ||||||||||
Direct Receipts | 02/03/2022 | IWDP/2021-22/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 02/03/2022 | IWDP/2021-22/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/03/2022 | IWDP/2021-22/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/03/2022 | IWDP/2021-22/P/21 | Expenditures | 18,630 | ||||||||||
Direct Receipts | 02/03/2022 | IWDP/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/03/2022 | IWDP/2021-22/P/23 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 02/03/2022 | IWDP/2021-22/P/24 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 05/03/2022 | FFC/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:48:54 AM. |