Voucher Wise Summary Report
Opening Balance | 7,846,045.45 | |||||||||||||
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.) |
13/04/2021 | PDS/2021-22/R/1 | Direct Receipts | 19,184.75 | 13/04/2021 | PDS/2021-22/P/1 | Expenditures | 2,399 | |||||||
17/04/2021 | PDS/2021-22/R/2 | Direct Receipts | 22,723.75 | 17/04/2021 | PDS/2021-22/P/2 | Expenditures | 37,570 | |||||||
21/04/2021 | PDS/2021-22/R/3 | Direct Receipts | 39,888.75 | 21/04/2021 | PDS/2021-22/P/3 | Expenditures | 43,470 | |||||||
27/04/2021 | PDS/2021-22/R/4 | Direct Receipts | 15,591.25 | 27/04/2021 | PDS/2021-22/P/4 | Expenditures | 27,000 | |||||||
28/04/2021 | PDS/2021-22/R/5 | Direct Receipts | 15,000 | 28/04/2021 | PDS/2021-22/P/5 | Expenditures | 17,726 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:22:17 PM. |