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.) |
08/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 200 | 02/02/2022 | IWDP/2021-22/P/25 | Expenditures | 31,092 | |||||||
18/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 200 | 02/02/2022 | IWDP/2021-22/P/26 | Expenditures | 31,092 | |||||||
23/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 200 | 02/02/2022 | IWDP/2021-22/P/27 | Expenditures | 31,092 | |||||||
23/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 19,978 | 02/02/2022 | IWDP/2021-22/P/28 | Expenditures | 15,546 | |||||||
23/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 36,577 | 02/02/2022 | IWDP/2021-22/P/29 | Expenditures | 15,546 | |||||||
23/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 29,937 | 05/02/2022 | IWDP/2021-22/P/30 | Expenditures | 55,080 | |||||||
23/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 15,000 | 05/02/2022 | IWDP/2021-22/P/31 | Expenditures | 70,450 | |||||||
23/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 9,056 | 05/02/2022 | IWDP/2021-22/P/32 | Expenditures | 47,150 | |||||||
28/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 5,456 | 05/02/2022 | IWDP/2021-22/P/33 | Expenditures | 55,080 | |||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 59 | 05/02/2022 | IWDP/2021-22/P/34 | Expenditures | 87,415 | |||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 664 | 05/02/2022 | IWDP/2021-22/P/35 | Expenditures | 49,150 | |||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 850 | 11/02/2022 | SDP/2021-22/P/3 | Expenditures | 31,092 | |||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/32 | Expenditures | 24,874 | ||||||||||
Direct Receipts | 14/02/2022 | IWDP/2021-22/P/36 | Expenditures | 31,092 | ||||||||||
Direct Receipts | 14/02/2022 | IWDP/2021-22/P/37 | Expenditures | 31,092 | ||||||||||
Direct Receipts | 14/02/2022 | IWDP/2021-22/P/38 | Expenditures | 31,092 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/74 | Expenditures | 719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:42:38 PM. |