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.) |
30/11/2021 | IWDP/2021-22/R/11 | Direct Receipts | 5,802 | 30/11/2021 | IWDP/2021-22/P/16 | Expenditures | 12,532 | |||||||
30/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,614 | 30/11/2021 | IWDP/2021-22/P/17 | Expenditures | 92,760 | |||||||
Direct Receipts | 30/11/2021 | IWDP/2021-22/P/18 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 30/11/2021 | IWDP/2021-22/P/19 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 30/11/2021 | IWDP/2021-22/P/20 | Expenditures | 4,416 | ||||||||||
Direct Receipts | 30/11/2021 | IWDP/2021-22/P/21 | Expenditures | 164,760 | ||||||||||
Direct Receipts | 30/11/2021 | IWDP/2021-22/P/22 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/11/2021 | IWDP/2021-22/P/23 | Expenditures | 119,760 | ||||||||||
Direct Receipts | 30/11/2021 | IWDP/2021-22/P/24 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 30/11/2021 | IWDP/2021-22/P/25 | Expenditures | 73,380 | ||||||||||
Direct Receipts | 30/11/2021 | IWDP/2021-22/P/26 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 30/11/2021 | IWDP/2021-22/P/27 | Expenditures | 83,760 | ||||||||||
Direct Receipts | 30/11/2021 | IWDP/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2021 | IWDP/2021-22/P/29 | Expenditures | 7,070 | ||||||||||
Direct Receipts | 30/11/2021 | IWDP/2021-22/P/30 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/11/2021 | IWDP/2021-22/P/31 | Expenditures | 37,380 | ||||||||||
Direct Receipts | 30/11/2021 | IWDP/2021-22/P/32 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:43 AM. |