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.) |
01/03/2022 | IWDP/2021-22/R/6 | Direct Receipts | 15,000 | 10/03/2022 | OWN/2021-22/P/30 | Expenditures | 11,200 | |||||||
04/03/2022 | IWDP/2021-22/R/7 | Direct Receipts | 238,000 | 10/03/2022 | OWN/2021-22/P/31 | Expenditures | 2,480 | |||||||
04/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 16,300 | 10/03/2022 | OWN/2021-22/P/32 | Expenditures | 2,539 | |||||||
26/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 707 | 10/03/2022 | OWN/2021-22/P/33 | Expenditures | 42,000 | |||||||
26/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 682 | 25/03/2022 | IWDP/2021-22/P/8 | Expenditures | 238,000 | |||||||
26/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 686 | Expenditures | ||||||||||
26/03/2022 | IWDP/2021-22/R/8 | Direct Receipts | 309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:59 PM. |