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.) |
02/10/2021 | PDS/2021-22/R/60 | Direct Receipts | 70 | 10/10/2021 | PDS/2021-22/P/56 | Expenditures | 600 | |||||||
02/10/2021 | PDS/2021-22/R/61 | Direct Receipts | 126 | 10/10/2021 | PDS/2021-22/P/57 | Expenditures | 150 | |||||||
10/10/2021 | PDS/2021-22/R/62 | Direct Receipts | 7,250 | 20/10/2021 | PDS/2021-22/P/58 | Expenditures | 600 | |||||||
10/10/2021 | PDS/2021-22/R/63 | Direct Receipts | 19,656 | Expenditures | ||||||||||
20/10/2021 | PDS/2021-22/R/64 | Direct Receipts | 2,216 | Expenditures | ||||||||||
24/10/2021 | PDS/2021-22/R/65 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:43 PM. |