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.) |
05/11/2022 | PDS/2022-23/R/18 | Direct Receipts | 12,600 | 05/11/2022 | PDS/2022-23/P/20 | Expenditures | 11,400 | |||||||
05/11/2022 | PDS/2022-23/R/19 | Direct Receipts | 24,088 | 05/11/2022 | PDS/2022-23/P/21 | Expenditures | 600 | |||||||
05/11/2022 | PDS/2022-23/R/20 | Direct Receipts | 1,863 | 05/11/2022 | PDS/2022-23/P/22 | Expenditures | 1,000 | |||||||
05/11/2022 | PDS/2022-23/R/21 | Direct Receipts | 7,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:59 PM. |