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.) |
17/01/2022 | IWDP/2021-22/R/7 | Direct Receipts | 280,000 | 04/01/2022 | FFC/2021-22/P/26 | Expenditures | 1,363,050 | 31/01/2022 | OWN/2021-22/C/6 | 931 | ||||
31/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 30 | 13/01/2022 | OWN/2021-22/P/36 | Expenditures | 5,600 | |||||||
31/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 800 | 15/01/2022 | FFC/2021-22/P/27 | Expenditures | 1,363,050 | |||||||
Direct Receipts | 24/01/2022 | IWDP/2021-22/P/14 | Expenditures | 135,945 | ||||||||||
Direct Receipts | 24/01/2022 | IWDP/2021-22/P/15 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 24/01/2022 | IWDP/2021-22/P/16 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 29/01/2022 | IWDP/2021-22/P/17 | Expenditures | 88,836 | ||||||||||
Direct Receipts | 29/01/2022 | IWDP/2021-22/P/18 | Expenditures | 60,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:24 AM. |