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.) |
02/11/2022 | PDS/2022-23/R/11 | Direct Receipts | 1,259 | 01/11/2022 | HY/2022-23/P/15 | Expenditures | 10,000 | 02/11/2022 | PDS/2022-23/C/5 | 39,950 | ||||
16/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 459 | 02/11/2022 | PDS/2022-23/P/12 | Expenditures | 15 | 23/11/2022 | NOAPS/2022-23/C/15 | 270,000 | ||||
23/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 270,000 | 05/11/2022 | HY/2022-23/P/16 | Expenditures | 6,000 | |||||||
23/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,000 | 15/11/2022 | OWN/2022-23/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/11/2022 | OWN/2022-23/P/23 | Expenditures | 15 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 35,560 | ||||||||||
Direct Receipts | 23/11/2022 | HY/2022-23/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2022 | NOAPS/2022-23/P/10 | Expenditures | 269,200 | ||||||||||
Direct Receipts | 25/11/2022 | PDS/2022-23/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/11/2022 | PDS/2022-23/P/14 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 28/11/2022 | PDS/2022-23/P/15 | Expenditures | 1,219.4 | ||||||||||
Direct Receipts | 29/11/2022 | PDS/2022-23/P/16 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:39 PM. |