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.) |
01/11/2022 | HY/2022-23/R/7 | Direct Receipts | 2,000 | 01/11/2022 | OWN/2022-23/P/10 | Expenditures | 3,470 | |||||||
01/11/2022 | PDS/2022-23/R/10 | Direct Receipts | 69,771 | 01/11/2022 | PDS/2022-23/P/37 | Expenditures | 14,000 | |||||||
02/11/2022 | HY/2022-23/R/8 | Direct Receipts | 193 | 01/11/2022 | PDS/2022-23/P/38 | Expenditures | 1,500 | |||||||
07/11/2022 | NOAPS/2022-23/R/14 | Direct Receipts | 47,500 | 01/11/2022 | PDS/2022-23/P/39 | Expenditures | 3,000 | |||||||
25/11/2022 | PDS/2022-23/R/11 | Direct Receipts | 87,032 | 01/11/2022 | PDS/2022-23/P/40 | Expenditures | 2,000 | |||||||
26/11/2022 | PDS/2022-23/R/12 | Direct Receipts | 3,961 | 01/11/2022 | PDS/2022-23/P/41 | Expenditures | 500 | |||||||
Direct Receipts | 01/11/2022 | PDS/2022-23/P/42 | Expenditures | 199 | ||||||||||
Direct Receipts | 25/11/2022 | PDS/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2022 | PDS/2022-23/P/44 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/11/2022 | PDS/2022-23/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/11/2022 | PDS/2022-23/P/46 | Expenditures | 199 | ||||||||||
Direct Receipts | 25/11/2022 | PDS/2022-23/P/47 | Expenditures | 161,007 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/10 | Expenditures | 199,927 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/11 | Expenditures | 20,127 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:08:11 AM. |