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.) |
30/10/2022 | PDS/2022-23/R/21 | Direct Receipts | 34,872 | 30/10/2022 | PDS/2022-23/P/27 | Expenditures | 10,000 | 31/10/2022 | NOAPS/2022-23/C/3 | 15,500 | ||||
30/10/2022 | PDS/2022-23/R/22 | Direct Receipts | 24,150 | 30/10/2022 | PDS/2022-23/P/28 | Expenditures | 1,040 | |||||||
30/10/2022 | PDS/2022-23/R/23 | Direct Receipts | 1,190 | 30/10/2022 | PDS/2022-23/P/29 | Expenditures | 7,400 | |||||||
30/10/2022 | PDS/2022-23/R/24 | Direct Receipts | 4,520 | 31/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 186,400 | |||||||
31/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 170,700 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:21:31 PM. |