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.) |
08/12/2021 | PLANRMDD/2021-22/R/13 | Direct Receipts | 237,000 | 03/12/2021 | GIA/2021-22/P/28 | Expenditures | 15,181 | |||||||
08/12/2021 | PLANRMDD/2021-22/R/14 | Direct Receipts | 279,000 | 06/12/2021 | GIA/2021-22/P/29 | Expenditures | 77,847 | |||||||
18/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,016 | 09/12/2021 | GIA/2021-22/P/30 | Expenditures | 20,600 | |||||||
Direct Receipts | 31/12/2021 | GIA/2021-22/P/31 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/12/2021 | GIA/2021-22/P/32 | Expenditures | 15,181 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/16 | Expenditures | 26,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:06:34 PM. |