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.) |
20/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,500 | 20/05/2022 | HY/2022-23/P/1 | Expenditures | 2,000 | 20/05/2022 | PDS/2022-23/C/1 | 92,000 | ||||
20/05/2022 | PDS/2022-23/R/1 | Direct Receipts | 36,916 | 20/05/2022 | HY/2022-23/P/2 | Expenditures | 2,000 | 20/05/2022 | PDS/2022-23/C/2 | 70,000 | ||||
20/05/2022 | PDS/2022-23/R/2 | Direct Receipts | 161,231 | 20/05/2022 | HY/2022-23/P/3 | Expenditures | 2,000 | 30/05/2022 | OWN/2022-23/C/2 | 6,392 | ||||
20/05/2022 | PDS/2022-23/R/3 | Direct Receipts | 1,269 | 20/05/2022 | NOAPS/2022-23/P/5 | Expenditures | 108,300 | 30/05/2022 | OWN/2022-23/C/3 | 70,000 | ||||
23/05/2022 | PDS/2022-23/R/4 | Direct Receipts | 30,960 | 20/05/2022 | OWN/2022-23/P/1 | Expenditures | 8,250 | 30/05/2022 | PDS/2022-23/C/4 | 60,000 | ||||
28/05/2022 | PDS/2022-23/R/5 | Direct Receipts | 18,484 | 20/05/2022 | PDS/2022-23/P/1 | Expenditures | 15,249 | |||||||
28/05/2022 | PDS/2022-23/R/6 | Direct Receipts | 281,778 | 20/05/2022 | PDS/2022-23/P/2 | Expenditures | 105,383 | |||||||
30/05/2022 | PDS/2022-23/R/7 | Direct Receipts | 8,940 | 28/05/2022 | PDS/2022-23/P/3 | Expenditures | 29,667 | |||||||
Direct Receipts | 28/05/2022 | PDS/2022-23/P/4 | Expenditures | 210,460 | ||||||||||
Direct Receipts | 28/05/2022 | PDS/2022-23/P/5 | Expenditures | 42,877 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/05/2022 | PDS/2022-23/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/05/2022 | PDS/2022-23/P/6 | Expenditures | 168,264 | ||||||||||
Direct Receipts | 30/05/2022 | PDS/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:40:09 AM. |