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.) |
05/09/2021 | IWDP/2021-22/R/3 | Direct Receipts | 1,210 | 09/09/2021 | IWDP/2021-22/P/1 | Expenditures | 50,457 | |||||||
05/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 4 | 14/09/2021 | FFC/2021-22/P/4 | Expenditures | 25,750 | |||||||
10/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,642 | Expenditures | ||||||||||
24/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:56:17 PM. |