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.) |
07/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 65,200 | 03/02/2022 | IWDP/2021-22/P/19 | Expenditures | 25,604 | 28/02/2022 | OWN/2021-22/C/7 | 931 | ||||
28/02/2022 | IWDP/2021-22/R/8 | Direct Receipts | 80,000 | 07/02/2022 | OWN/2021-22/P/37 | Expenditures | 5,600 | |||||||
28/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 60 | 08/02/2022 | IWDP/2021-22/P/20 | Expenditures | 13,226 | |||||||
28/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 600 | 08/02/2022 | IWDP/2021-22/P/21 | Expenditures | 13,226 | |||||||
Direct Receipts | 08/02/2022 | IWDP/2021-22/P/22 | Expenditures | 13,226 | ||||||||||
Direct Receipts | 08/02/2022 | IWDP/2021-22/P/23 | Expenditures | 13,226 | ||||||||||
Direct Receipts | 08/02/2022 | IWDP/2021-22/P/24 | Expenditures | 13,226 | ||||||||||
Direct Receipts | 08/02/2022 | IWDP/2021-22/P/25 | Expenditures | 40,545 | ||||||||||
Direct Receipts | 08/02/2022 | IWDP/2021-22/P/26 | Expenditures | 40,545 | ||||||||||
Direct Receipts | 08/02/2022 | IWDP/2021-22/P/27 | Expenditures | 24,310 | ||||||||||
Direct Receipts | 08/02/2022 | IWDP/2021-22/P/28 | Expenditures | 21,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:11 PM. |