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.) |
03/02/2023 | HY/2022-23/R/26 | Direct Receipts | 2,000 | 01/02/2023 | HY/2022-23/P/43 | Expenditures | 2,000 | |||||||
10/02/2023 | PDS/2022-23/R/30 | Direct Receipts | 18,190 | 01/02/2023 | PDS/2022-23/P/49 | Expenditures | 3,000 | |||||||
10/02/2023 | PDS/2022-23/R/31 | Direct Receipts | 3,640 | 01/02/2023 | PDS/2022-23/P/50 | Expenditures | 1,000 | |||||||
16/02/2023 | PDS/2022-23/R/32 | Direct Receipts | 26,722 | 09/02/2023 | HY/2022-23/P/44 | Expenditures | 2,000 | |||||||
21/02/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 26,800 | 10/02/2023 | PDS/2022-23/P/51 | Expenditures | 6,300 | |||||||
21/02/2023 | PDS/2022-23/R/33 | Direct Receipts | 26,800 | 17/02/2023 | OWN/2022-23/P/30 | Expenditures | 299 | |||||||
23/02/2023 | HY/2022-23/R/27 | Direct Receipts | 10,000 | 21/02/2023 | NOAPS/2022-23/P/12 | Expenditures | 32,500 | |||||||
26/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 10,000 | 21/02/2023 | PDS/2022-23/P/52 | Expenditures | 26,800 | |||||||
Direct Receipts | 22/02/2023 | PDS/2022-23/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2023 | HY/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/02/2023 | PDS/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2023 | HY/2022-23/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 25/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 1,951 | ||||||||||
Direct Receipts | 26/02/2023 | OWN/2022-23/P/31 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 26/02/2023 | PDS/2022-23/P/55 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:39:28 PM. |