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.) |
01/03/2022 | IWDP/2021-22/R/10 | Direct Receipts | 7,882 | 01/03/2022 | OWN/2021-22/P/63 | Expenditures | 22,578.8 | |||||||
03/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 14,000 | 09/03/2022 | OWN/2021-22/P/64 | Expenditures | 21,678 | |||||||
15/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 6,708 | 24/03/2022 | OWN/2021-22/P/65 | Expenditures | 51,441 | |||||||
18/03/2022 | XVFC/2021-22/R/14 | Transfer | 100,000 | 29/03/2022 | OWN/2021-22/P/66 | Expenditures | 66,605 | |||||||
19/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 60,000 | 30/03/2022 | VKVNY/2021-22/P/2 | Expenditures | 37,450 | |||||||
23/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 30,000 | Expenditures | ||||||||||
25/03/2022 | VKVNY/2021-22/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/03/2022 | IWDP/2021-22/R/11 | Direct Receipts | 222 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:44 PM. |