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.) |
12/10/2022 | HY/2022-23/R/16 | Direct Receipts | 12,000 | 01/10/2022 | HY/2022-23/P/22 | Expenditures | 2,000 | 29/10/2022 | PDS/2022-23/C/4 | 71,500 | ||||
29/10/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 71,500 | 01/10/2022 | PDS/2022-23/P/34 | Expenditures | 3,000 | |||||||
29/10/2022 | PDS/2022-23/R/18 | Direct Receipts | 71,500 | 01/10/2022 | PDS/2022-23/P/35 | Expenditures | 1,000 | |||||||
30/10/2022 | HY/2022-23/R/17 | Direct Receipts | 20,000 | 09/10/2022 | HY/2022-23/P/23 | Expenditures | 2,000 | |||||||
31/10/2022 | PDS/2022-23/R/19 | Direct Receipts | 46,721 | 10/10/2022 | HY/2022-23/P/25 | Expenditures | 2,000 | |||||||
31/10/2022 | PDS/2022-23/R/20 | Direct Receipts | 9,350 | 14/10/2022 | HY/2022-23/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/10/2022 | HY/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2022 | HY/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/18 | Expenditures | 418 | ||||||||||
Direct Receipts | 20/10/2022 | HY/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2022 | NOAPS/2022-23/P/8 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 29/10/2022 | PDS/2022-23/P/36 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 30/10/2022 | HY/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2022 | PDS/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2022 | PDS/2022-23/P/38 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:52:28 PM. |