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.) |
01/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,420 | 01/11/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/11/2022 | PLANRMDD/2022-23/P/53 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/11/2022 | PLANRMDD/2022-23/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2022 | PLANRMDD/2022-23/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2022 | PLANRMDD/2022-23/P/61 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/11/2022 | PLANRMDD/2022-23/P/63 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/11/2022 | PLANRMDD/2022-23/P/56 | Expenditures | 43,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:12 AM. |