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.) |
16/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,390 | 01/11/2021 | GIA/2021-22/P/36 | Expenditures | 2,374 | |||||||
24/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,910 | 01/11/2021 | GIA/2021-22/P/37 | Expenditures | 9,920 | |||||||
Direct Receipts | 01/11/2021 | PLANRMDD/2021-22/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/11/2021 | GIA/2021-22/P/38 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 10/11/2021 | GIA/2021-22/P/39 | Expenditures | 16,792 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/11 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 16/11/2021 | PLANRMDD/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/11/2021 | PLANRMDD/2021-22/P/7 | Expenditures | 49,558 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/11/2021 | GIA/2021-22/P/40 | Expenditures | 89,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:47 PM. |