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.) |
09/12/2021 | IWDP/2021-22/R/8 | Direct Receipts | 799 | 03/12/2021 | OWN/2021-22/P/17 | Expenditures | 303,838 | |||||||
22/12/2021 | TSC/2021-22/R/6 | Direct Receipts | 100,000 | 13/12/2021 | IWDP/2021-22/P/9 | Expenditures | 100,091 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/18 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/19 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2021 | TSC/2021-22/P/1 | Expenditures | 100,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:09:06 PM. |