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.) |
17/10/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 93,600 | 01/10/2022 | PDS/2022-23/P/52 | Expenditures | 12,000 | 17/10/2022 | NOAPS/2022-23/C/14 | 93,600 | ||||
19/10/2022 | HY/2022-23/R/11 | Direct Receipts | 28,000 | 06/10/2022 | OWN/2022-23/P/12 | Expenditures | 1,000 | 19/10/2022 | HY/2022-23/C/6 | 28,000 | ||||
19/10/2022 | HY/2022-23/R/12 | Direct Receipts | 96 | 16/10/2022 | PDS/2022-23/P/53 | Expenditures | 15 | 19/10/2022 | PDS/2022-23/C/4 | 26,000 | ||||
19/10/2022 | PDS/2022-23/R/12 | Direct Receipts | 15,143 | 16/10/2022 | PDS/2022-23/P/54 | Expenditures | 2.7 | |||||||
21/10/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 3,159 | 19/10/2022 | HY/2022-23/P/21 | Expenditures | 28,000 | |||||||
30/10/2022 | PDS/2022-23/R/13 | Direct Receipts | 49,537 | 20/10/2022 | NOAPS/2022-23/P/11 | Expenditures | 56,300 | |||||||
30/10/2022 | PDS/2022-23/R/14 | Direct Receipts | 12,940 | 30/10/2022 | PDS/2022-23/P/55 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/10/2022 | PDS/2022-23/P/56 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/10/2022 | PDS/2022-23/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2022 | PDS/2022-23/P/58 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 30/10/2022 | PDS/2022-23/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2022 | PDS/2022-23/P/60 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/10/2022 | PDS/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:25:06 AM. |