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.) |
01/10/2021 | IWDP/2021-22/R/11 | Direct Receipts | 1,791 | 01/10/2021 | OWN/2021-22/P/13 | Expenditures | 1,250 | |||||||
26/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | 01/10/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/15 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/17 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 04/10/2021 | IWDP/2021-22/P/25 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 04/10/2021 | IWDP/2021-22/P/26 | Expenditures | 5,185 | ||||||||||
Direct Receipts | 04/10/2021 | IWDP/2021-22/P/27 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 04/10/2021 | IWDP/2021-22/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/10/2021 | IWDP/2021-22/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/10/2021 | IWDP/2021-22/P/30 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 04/10/2021 | IWDP/2021-22/P/31 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 04/10/2021 | IWDP/2021-22/P/32 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 04/10/2021 | IWDP/2021-22/P/33 | Expenditures | 2,745 | ||||||||||
Direct Receipts | 04/10/2021 | IWDP/2021-22/P/34 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 04/10/2021 | IWDP/2021-22/P/35 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 04/10/2021 | IWDP/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2021 | IWDP/2021-22/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/10/2021 | IWDP/2021-22/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/10/2021 | IWDP/2021-22/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/10/2021 | IWDP/2021-22/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/10/2021 | IWDP/2021-22/P/41 | Expenditures | 13,690 | ||||||||||
Direct Receipts | 17/10/2021 | OWN/2021-22/P/12 | Expenditures | 350 | ||||||||||
Direct Receipts | 19/10/2021 | CRF/2021-22/P/3 | Expenditures | 46,666 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:06:18 AM. |