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.) |
09/01/2023 | PDS/2022-23/R/33 | Direct Receipts | 6,660 | 09/01/2023 | PDS/2022-23/P/100 | Expenditures | 399 | |||||||
09/01/2023 | PDS/2022-23/R/34 | Direct Receipts | 543 | 09/01/2023 | PDS/2022-23/P/101 | Expenditures | 850 | |||||||
30/01/2023 | HY/2022-23/R/11 | Direct Receipts | 12,000 | 09/01/2023 | PDS/2022-23/P/102 | Expenditures | 730 | |||||||
30/01/2023 | PDS/2022-23/R/35 | Direct Receipts | 6,460 | 09/01/2023 | PDS/2022-23/P/103 | Expenditures | 1,200 | |||||||
31/01/2023 | PDS/2022-23/R/36 | Direct Receipts | 7,300 | 09/01/2023 | PDS/2022-23/P/104 | Expenditures | 20,400 | |||||||
31/01/2023 | PDS/2022-23/R/37 | Direct Receipts | 6,982.48 | 09/01/2023 | PDS/2022-23/P/105 | Expenditures | 9,197 | |||||||
Direct Receipts | 09/01/2023 | PDS/2022-23/P/99 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/01/2023 | PDS/2022-23/P/106 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/01/2023 | PDS/2022-23/P/107 | Expenditures | 399 | ||||||||||
Direct Receipts | 30/01/2023 | PDS/2022-23/P/108 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/01/2023 | PDS/2022-23/P/109 | Expenditures | 730 | ||||||||||
Direct Receipts | 30/01/2023 | PDS/2022-23/P/110 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/01/2023 | PDS/2022-23/P/111 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 30/01/2023 | PDS/2022-23/P/112 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 31/01/2023 | PDS/2022-23/P/113 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/01/2023 | PDS/2022-23/P/114 | Expenditures | 399 | ||||||||||
Direct Receipts | 31/01/2023 | PDS/2022-23/P/115 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/01/2023 | PDS/2022-23/P/116 | Expenditures | 730 | ||||||||||
Direct Receipts | 31/01/2023 | PDS/2022-23/P/117 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/01/2023 | PDS/2022-23/P/118 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:40:42 PM. |