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.) |
06/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,000 | 02/02/2023 | PLANRMDD/2022-23/P/66 | Expenditures | 12,000 | |||||||
06/02/2023 | PLANRMDD/2022-23/R/10 | Direct Receipts | 217,830 | 02/02/2023 | PLANRMDD/2022-23/P/67 | Expenditures | 12,000 | |||||||
06/02/2023 | PLANRMDD/2022-23/R/11 | Direct Receipts | 162,750 | 02/02/2023 | PLANRMDD/2022-23/P/68 | Expenditures | 25,835 | |||||||
06/02/2023 | PLANRMDD/2022-23/R/7 | Direct Receipts | 162,750 | 02/02/2023 | PLANRMDD/2022-23/P/72 | Expenditures | 43,301 | |||||||
06/02/2023 | PLANRMDD/2022-23/R/8 | Direct Receipts | 68,000 | 09/02/2023 | OWN/2022-23/P/29 | Expenditures | 15,400 | |||||||
06/02/2023 | PLANRMDD/2022-23/R/9 | Direct Receipts | 810,000 | 09/02/2023 | PLANRMDD/2022-23/P/73 | Expenditures | 162,750 | |||||||
Direct Receipts | 09/02/2023 | PLANRMDD/2022-23/P/74 | Expenditures | 162,750 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2023 | PLANRMDD/2022-23/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2023 | PLANRMDD/2022-23/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2023 | PLANRMDD/2022-23/P/71 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/02/2023 | PLANRMDD/2022-23/P/75 | Expenditures | 44,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:52:45 PM. |