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.) |
13/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 7,000 | 27/02/2023 | OWN/2022-23/P/10 | Expenditures | 15,500 | |||||||
28/02/2023 | PLANRMDD/2022-23/R/6 | Direct Receipts | 545,132 | 28/02/2023 | PLANRMDD/2022-23/P/53 | Expenditures | 10,915 | |||||||
28/02/2023 | PLANRMDD/2022-23/R/7 | Direct Receipts | 442,000 | 28/02/2023 | PLANRMDD/2022-23/P/54 | Expenditures | 37,955 | |||||||
Direct Receipts | 28/02/2023 | PLANRMDD/2022-23/P/55 | Expenditures | 2,264 | ||||||||||
Direct Receipts | 28/02/2023 | PLANRMDD/2022-23/P/56 | Expenditures | 17,653 | ||||||||||
Direct Receipts | 28/02/2023 | PLANRMDD/2022-23/P/57 | Expenditures | 66,002 | ||||||||||
Direct Receipts | 28/02/2023 | PLANRMDD/2022-23/P/58 | Expenditures | 69,336 | ||||||||||
Direct Receipts | 28/02/2023 | PLANRMDD/2022-23/P/59 | Expenditures | 162,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:34 PM. |