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 | FFC/2021-22/R/2 | Direct Receipts | 793 | 08/10/2021 | OWN/2021-22/P/18 | Expenditures | 3,140 | |||||||
01/10/2021 | IWDP/2021-22/R/2 | Direct Receipts | 491 | 16/10/2021 | IWDP/2021-22/P/4 | Expenditures | 274,141 | |||||||
01/10/2021 | IWDP/2021-22/R/3 | Direct Receipts | 1,360 | 16/10/2021 | OWN/2021-22/P/15 | Expenditures | 20,876 | |||||||
01/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 232 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 11,665 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 12,312 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 868 | Expenditures | ||||||||||
01/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 8,242 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 560 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 7,100 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 16,300 | Expenditures | ||||||||||
07/10/2021 | IWDP/2021-22/R/4 | Direct Receipts | 197,709 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 29,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:44:11 AM. |