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.) |
01/01/2022 | IWDP/2021-22/R/10 | Direct Receipts | 2,401 | Select activity nature | ||||||||||
20/01/2022 | CRF/2021-22/R/4 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
20/01/2022 | CRF/2021-22/R/5 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
20/01/2022 | CRF/2021-22/R/6 | Direct Receipts | 29,400 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 186,300 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/6 | Transfer | 91,369 | Select activity nature | ||||||||||
24/01/2022 | CRF/2021-22/R/7 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
24/01/2022 | CRF/2021-22/R/8 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
24/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 400 | Select activity nature | ||||||||||
27/01/2022 | SDP/2021-22/R/5 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
28/01/2022 | IWDP/2021-22/R/12 | Direct Receipts | 35,687 | Select activity nature | ||||||||||
28/01/2022 | IWDP/2021-22/R/13 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
28/01/2022 | IWDP/2021-22/R/14 | Direct Receipts | 54,663 | Select activity nature | ||||||||||
28/01/2022 | IWDP/2021-22/R/15 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
28/01/2022 | IWDP/2021-22/R/16 | Direct Receipts | 67,894 | Select activity nature | ||||||||||
28/01/2022 | IWDP/2021-22/R/17 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
28/01/2022 | IWDP/2021-22/R/18 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
28/01/2022 | IWDP/2021-22/R/19 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
28/01/2022 | IWDP/2021-22/R/20 | Direct Receipts | 350,000 | Select activity nature | ||||||||||
28/01/2022 | IWDP/2021-22/R/21 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
28/01/2022 | IWDP/2021-22/R/22 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
28/01/2022 | IWDP/2021-22/R/23 | Direct Receipts | 400,000 | Select activity nature | ||||||||||
28/01/2022 | IWDP/2021-22/R/24 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
28/01/2022 | IWDP/2021-22/R/25 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:17:35 AM. |