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.) |
08/07/2021 | IWDP/2021-22/R/1 | Direct Receipts | 150,000 | 29/07/2021 | IWDP/2021-22/P/1 | Expenditures | 53,588 | |||||||
08/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 50 | 29/07/2021 | IWDP/2021-22/P/2 | Expenditures | 18,403 | |||||||
08/07/2021 | SDP/2021-22/R/1 | Direct Receipts | 150,000 | 29/07/2021 | IWDP/2021-22/P/3 | Expenditures | 9,250 | |||||||
08/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 243,331 | 29/07/2021 | IWDP/2021-22/P/4 | Expenditures | 18,912 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 238,047 | 29/07/2021 | IWDP/2021-22/P/5 | Expenditures | 6,290 | |||||||
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 141,743 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:52:54 AM. |