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.) |
29/10/2022 | PDS/2022-23/R/15 | Direct Receipts | 39,046 | 31/10/2022 | HY/2022-23/P/3 | Expenditures | 14,000 | |||||||
31/10/2022 | HY/2022-23/R/3 | Direct Receipts | 14,000 | 31/10/2022 | PDS/2022-23/P/24 | Expenditures | 27,259 | |||||||
31/10/2022 | PDS/2022-23/R/17 | Direct Receipts | 3,576 | 31/10/2022 | PDS/2022-23/P/25 | Expenditures | 14,000 | |||||||
31/10/2022 | PDS/2022-23/R/18 | Direct Receipts | 141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:54:14 AM. |