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.) |
17/02/2022 | PLANRMDD/2021-22/R/10 | Direct Receipts | 356,000 | 10/02/2022 | PLANRMDD/2021-22/P/53 | Expenditures | 24,818 | |||||||
18/02/2022 | PLANRMDD/2021-22/R/11 | Direct Receipts | 547,981 | 25/02/2022 | PLANRMDD/2021-22/P/54 | Expenditures | 193,412 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:15:03 PM. |