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.) |
03/05/2022 | PDS/2022-23/R/3 | Direct Receipts | 2,030 | 02/05/2022 | PDS/2022-23/P/10 | Expenditures | 4,202.7 | 12/05/2022 | OWN/2022-23/C/1 | 5,550 | ||||
18/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 19,800 | 03/05/2022 | PDS/2022-23/P/11 | Expenditures | 3,000 | 23/05/2022 | OWN/2022-23/C/2 | 55,400 | ||||
23/05/2022 | HY/2022-23/R/3 | Direct Receipts | 2,000 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,900 | 24/05/2022 | NOAPS/2022-23/C/2 | 165,000 | ||||
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 55,400 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,510 | |||||||
23/05/2022 | PDS/2022-23/R/4 | Direct Receipts | 23,503 | 14/05/2022 | FFC/2022-23/P/1 | Expenditures | 38,324 | |||||||
23/05/2022 | PDS/2022-23/R/5 | Direct Receipts | 5,720 | 14/05/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | |||||||
24/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 170,200 | 18/05/2022 | FFC/2022-23/P/2 | Expenditures | 25,193 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 60,830 | ||||||||||
Direct Receipts | 23/05/2022 | PDS/2022-23/P/12 | Expenditures | 125 | ||||||||||
Direct Receipts | 23/05/2022 | PDS/2022-23/P/13 | Expenditures | 18,256 | ||||||||||
Direct Receipts | 23/05/2022 | PDS/2022-23/P/14 | Expenditures | 10,432 | ||||||||||
Direct Receipts | 24/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 176,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:07:01 AM. |