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.) |
19/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,820 | 02/11/2021 | GIA/2021-22/P/24 | Expenditures | 10,000 | |||||||
30/11/2021 | PLANRMDD/2021-22/R/12 | Direct Receipts | 5,681 | 02/11/2021 | GIA/2021-22/P/25 | Expenditures | 89,536 | |||||||
Direct Receipts | 03/11/2021 | GIA/2021-22/P/26 | Expenditures | 20,852 | ||||||||||
Direct Receipts | 03/11/2021 | PLANRMDD/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2021 | PLANRMDD/2021-22/P/16 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/15 | Expenditures | 43,480 | ||||||||||
Direct Receipts | 30/11/2021 | GIA/2021-22/P/27 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:12 PM. |