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.) |
28/07/2021 | PDS/2021-22/R/10 | Direct Receipts | 61,430 | 28/07/2021 | PDS/2021-22/P/13 | Expenditures | 21,600 | |||||||
28/07/2021 | PDS/2021-22/R/11 | Direct Receipts | 12,310 | 28/07/2021 | PDS/2021-22/P/14 | Expenditures | 1,400 | |||||||
28/07/2021 | PDS/2021-22/R/12 | Direct Receipts | 11,380 | 28/07/2021 | PDS/2021-22/P/15 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:21 PM. |