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.) |
16/10/2021 | PDS/2021-22/R/9 | Direct Receipts | 82,838 | 16/10/2021 | PDS/2021-22/P/26 | Expenditures | 15,680 | 25/10/2021 | NOAPS/2021-22/C/6 | 420,000 | ||||
22/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,700 | 16/10/2021 | PDS/2021-22/P/27 | Expenditures | 1,200 | 25/10/2021 | NOAPS/2021-22/C/7 | 48,900 | ||||
25/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 322 | 16/10/2021 | PDS/2021-22/P/28 | Expenditures | 300 | 30/10/2021 | PDS/2021-22/C/4 | 42,065 | ||||
25/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 121,000 | 16/10/2021 | PDS/2021-22/P/29 | Expenditures | 3,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 283,000 | 16/10/2021 | PDS/2021-22/P/30 | Expenditures | 500 | |||||||
30/10/2021 | PDS/2021-22/R/10 | Direct Receipts | 3,850 | 16/10/2021 | PDS/2021-22/P/31 | Expenditures | 1,500 | |||||||
30/10/2021 | PDS/2021-22/R/11 | Direct Receipts | 7,932 | 21/10/2021 | PDS/2021-22/P/32 | Expenditures | 19,989.6 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/10/2021 | PDS/2021-22/P/33 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 28/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 391,300 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/5 | Expenditures | 194,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:10 AM. |