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.) |
05/08/2022 | PDS/2022-23/R/1 | Direct Receipts | 41,928 | 05/08/2022 | PDS/2022-23/P/1 | Expenditures | 16,500 | |||||||
11/08/2022 | PDS/2022-23/R/2 | Direct Receipts | 81,240 | 07/08/2022 | PDS/2022-23/P/2 | Expenditures | 15,475.5 | |||||||
13/08/2022 | PDS/2022-23/R/3 | Direct Receipts | 5,834 | 09/08/2022 | PDS/2022-23/P/3 | Expenditures | 14,000 | |||||||
15/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,570 | 11/08/2022 | PDS/2022-23/P/4 | Expenditures | 83,500 | |||||||
20/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,100 | 13/08/2022 | PDS/2022-23/P/5 | Expenditures | 8,566 | |||||||
Direct Receipts | 13/08/2022 | PDS/2022-23/P/6 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/2 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:05:44 AM. |