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.) |
12/07/2021 | PLANRMDD/2021-22/R/1 | Direct Receipts | 166,500 | 02/07/2021 | PLANRMDD/2021-22/P/12 | Expenditures | 7,800 | |||||||
15/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 50 | 05/07/2021 | OWN/2021-22/P/3 | Expenditures | 9,600 | |||||||
15/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 330 | 05/07/2021 | PLANRMDD/2021-22/P/13 | Expenditures | 8,050 | |||||||
22/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 340,000 | 06/07/2021 | OWN/2021-22/P/4 | Expenditures | 10,230 | |||||||
26/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,650 | 06/07/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/07/2021 | PLANRMDD/2021-22/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/07/2021 | PLANRMDD/2021-22/P/4 | Expenditures | 166,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:47:35 PM. |