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.) |
06/10/2021 | IWDP/2021-22/R/7 | Direct Receipts | 5,904 | 06/10/2021 | IWDP/2021-22/P/10 | Expenditures | 32,000 | |||||||
Direct Receipts | 06/10/2021 | IWDP/2021-22/P/11 | Expenditures | 41,770 | ||||||||||
Direct Receipts | 06/10/2021 | IWDP/2021-22/P/12 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 06/10/2021 | IWDP/2021-22/P/13 | Expenditures | 48,585 | ||||||||||
Direct Receipts | 06/10/2021 | IWDP/2021-22/P/9 | Expenditures | 42,364 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/53 | Expenditures | 21,535 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/54 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/58 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/60 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/61 | Expenditures | 300 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:16 PM. |