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.) |
15/05/2022 | PDS/2022-23/R/1 | Direct Receipts | 129,540 | 01/05/2022 | PDS/2022-23/P/1 | Expenditures | 1,949,795 | 01/05/2022 | PDS/2022-23/C/1 | 107,709 | ||||
17/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 251 | 01/05/2022 | PDS/2022-23/P/2 | Expenditures | 19,648 | 17/05/2022 | NOAPS/2022-23/C/2 | 10,813 | ||||
19/05/2022 | PDS/2022-23/R/2 | Direct Receipts | 5,880 | 15/05/2022 | PDS/2022-23/P/4 | Expenditures | 24,949 | 24/05/2022 | NOAPS/2022-23/C/3 | 70,800 | ||||
23/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 70,800 | 17/05/2022 | PDS/2022-23/P/5 | Expenditures | 14,399 | |||||||
24/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 50,000 | 19/05/2022 | PDS/2022-23/P/6 | Expenditures | 10,809 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/05/2022 | PDS/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 24/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 70,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:35:11 AM. |