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.) |
29/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 19,062 | 23/09/2021 | PLANRMDD/2021-22/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 24/09/2021 | PLANRMDD/2021-22/P/5 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 30/09/2021 | PLANRMDD/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:52 AM. |