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.) |
01/10/2021 | PLANRMDD/2021-22/R/1 | Direct Receipts | 33,046 | 01/10/2021 | PLANRMDD/2021-22/P/16 | Expenditures | 76,000 | |||||||
04/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 950 | 01/10/2021 | PLANRMDD/2021-22/P/8 | Expenditures | 76,000 | |||||||
29/10/2021 | GIA/2021-22/R/3 | Direct Receipts | 166,500 | 06/10/2021 | PLANRMDD/2021-22/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/10/2021 | PLANRMDD/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2021 | PLANRMDD/2021-22/P/11 | Expenditures | 94,990 | ||||||||||
Direct Receipts | 29/10/2021 | PLANRMDD/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:50:19 AM. |