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.) |
01/09/2022 | PDS/2022-23/R/13 | Direct Receipts | 5,460 | 02/09/2022 | PDS/2022-23/P/22 | Expenditures | 21,271 | |||||||
29/09/2022 | PDS/2022-23/R/14 | Direct Receipts | 71,682 | 30/09/2022 | PDS/2022-23/P/23 | Expenditures | 35,620 | |||||||
29/09/2022 | PDS/2022-23/R/16 | Direct Receipts | 113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:17:33 AM. |