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.) |
11/07/2021 | PDS/2021-22/R/19 | Direct Receipts | 13,000 | 05/07/2021 | PDS/2021-22/P/11 | Expenditures | 44,000 | 02/07/2021 | NOAPS/2021-22/C/3 | 300 | ||||
19/07/2021 | PDS/2021-22/R/20 | Direct Receipts | 225,049.8 | 11/07/2021 | PDS/2021-22/P/10 | Expenditures | 8,680 | 19/07/2021 | PDS/2021-22/C/1 | 44,000 | ||||
19/07/2021 | PDS/2021-22/R/21 | Direct Receipts | 42,090 | 11/07/2021 | PDS/2021-22/P/8 | Expenditures | 3,622 | |||||||
23/07/2021 | PDS/2021-22/R/17 | Direct Receipts | 59,997 | 11/07/2021 | PDS/2021-22/P/9 | Expenditures | 1,600 | |||||||
28/07/2021 | PDS/2021-22/R/18 | Direct Receipts | 70 | 13/07/2021 | OWN/2021-22/P/5 | Expenditures | 12,980 | |||||||
Direct Receipts | 19/07/2021 | PDS/2021-22/P/12 | Expenditures | 1,799 | ||||||||||
Direct Receipts | 19/07/2021 | PDS/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/07/2021 | PDS/2021-22/P/14 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/07/2021 | PDS/2021-22/P/15 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 28/07/2021 | PDS/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:27 AM. |