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.) |
10/07/2021 | PDS/2021-22/R/3 | Direct Receipts | 968 | 10/07/2021 | PDS/2021-22/P/8 | Expenditures | 63,237 | 10/07/2021 | PDS/2021-22/C/2 | 30,000 | ||||
12/07/2021 | PDS/2021-22/R/4 | Direct Receipts | 93,312 | 11/07/2021 | PDS/2021-22/P/9 | Expenditures | 12,000 | 14/07/2021 | PDS/2021-22/C/3 | 74,000 | ||||
17/07/2021 | PDS/2021-22/R/5 | Direct Receipts | 711 | 12/07/2021 | PDS/2021-22/P/10 | Expenditures | 12,449 | |||||||
Direct Receipts | 16/07/2021 | PDS/2021-22/P/11 | Expenditures | 7,098 | ||||||||||
Direct Receipts | 20/07/2021 | PDS/2021-22/P/12 | Expenditures | 70,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:01 PM. |