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/14 | Direct Receipts | 3,656 | Select activity nature | ||||||||||
11/01/2022 | SDRF/2021-22/R/55 | Direct Receipts | 164,000 | Select activity nature | ||||||||||
11/01/2022 | SDRF/2021-22/R/56 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/01/2022 | SDRF/2021-22/R/57 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/01/2022 | SDRF/2021-22/R/58 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/01/2022 | SDRF/2021-22/R/59 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/01/2022 | SDRF/2021-22/R/60 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/01/2022 | SDRF/2021-22/R/61 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
12/01/2022 | IWDP/2021-22/R/15 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
12/01/2022 | IWDP/2021-22/R/16 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
12/01/2022 | IWDP/2021-22/R/17 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
12/01/2022 | IWDP/2021-22/R/18 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
28/01/2022 | IWDP/2021-22/R/19 | Direct Receipts | 66,134 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:42 PM. |