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.) |
09/12/2021 | PLANRMDD/2021-22/R/7 | Direct Receipts | 436,000 | 02/12/2021 | PLANRMDD/2021-22/P/15 | Expenditures | 22,000 | |||||||
29/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,850 | 28/12/2021 | PLANRMDD/2021-22/P/24 | Expenditures | 139,500 | |||||||
31/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,784 | 30/12/2021 | PLANRMDD/2021-22/P/16 | Expenditures | 22,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:22 AM. |