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.) |
02/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 30,000 | 28/02/2022 | IWDP/2021-22/P/46 | Expenditures | 4,900 | |||||||
02/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 21,300 | 28/02/2022 | IWDP/2021-22/P/47 | Expenditures | 24,255 | |||||||
02/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 15,900 | 28/02/2022 | IWDP/2021-22/P/48 | Expenditures | 24,255 | |||||||
Direct Receipts | 28/02/2022 | IWDP/2021-22/P/49 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 28/02/2022 | IWDP/2021-22/P/50 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:52 AM. |