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.) |
03/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,310 | 03/11/2022 | OWN/2022-23/P/1 | Expenditures | 11,000 | |||||||
03/11/2022 | PDS/2022-23/R/29 | Direct Receipts | 75,450 | 03/11/2022 | OWN/2022-23/P/2 | Expenditures | 5,310 | |||||||
03/11/2022 | PDS/2022-23/R/30 | Direct Receipts | 15,090 | 03/11/2022 | PDS/2022-23/P/82 | Expenditures | 850 | |||||||
05/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,000 | 03/11/2022 | PDS/2022-23/P/83 | Expenditures | 600 | |||||||
Direct Receipts | 03/11/2022 | PDS/2022-23/P/84 | Expenditures | 399 | ||||||||||
Direct Receipts | 03/11/2022 | PDS/2022-23/P/85 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/11/2022 | PDS/2022-23/P/86 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/11/2022 | PDS/2022-23/P/87 | Expenditures | 4,408.98 | ||||||||||
Direct Receipts | 03/11/2022 | PDS/2022-23/P/88 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/11/2022 | PDS/2022-23/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2022 | PDS/2022-23/P/90 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2022 | PDS/2022-23/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/1 | Expenditures | 476,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:14 PM. |