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.) |
03/11/2021 | IWDP/2021-22/R/5 | Direct Receipts | 220,000 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 13,500 | |||||||
24/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 300,000 | 02/11/2021 | OWN/2021-22/P/16 | Expenditures | 695,969 | |||||||
26/11/2021 | IWDP/2021-22/R/7 | Direct Receipts | 100,000 | 12/11/2021 | IWDP/2021-22/P/7 | Expenditures | 229,847 | |||||||
Direct Receipts | 17/11/2021 | IWDP/2021-22/P/8 | Expenditures | 58,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:01 AM. |