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.) |
24/01/2022 | IWDP/2021-22/R/8 | Direct Receipts | 100,000 | 24/01/2022 | IWDP/2021-22/P/12 | Expenditures | 17.7 | |||||||
24/01/2022 | IWDP/2021-22/R/9 | Direct Receipts | 100,000 | 24/01/2022 | IWDP/2021-22/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/01/2022 | IWDP/2021-22/P/14 | Expenditures | 866 | ||||||||||
Direct Receipts | 24/01/2022 | IWDP/2021-22/P/15 | Expenditures | 7,581 | ||||||||||
Direct Receipts | 24/01/2022 | IWDP/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2022 | IWDP/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2022 | IWDP/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2022 | IWDP/2021-22/P/19 | Expenditures | 7,581 | ||||||||||
Direct Receipts | 24/01/2022 | IWDP/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2022 | IWDP/2021-22/P/21 | Expenditures | 78,450 | ||||||||||
Direct Receipts | 24/01/2022 | IWDP/2021-22/P/22 | Expenditures | 46,694 | ||||||||||
Direct Receipts | 24/01/2022 | IWDP/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2022 | IWDP/2021-22/P/24 | Expenditures | 77,850 | ||||||||||
Direct Receipts | 24/01/2022 | IWDP/2021-22/P/25 | Expenditures | 47,294 | ||||||||||
Direct Receipts | 24/01/2022 | IWDP/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:58 AM. |