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.) |
01/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,977 | 03/02/2023 | PDS/2022-23/P/75 | Expenditures | 24,800 | 01/02/2023 | NOAPS/2022-23/C/24 | 16,000 | ||||
01/02/2023 | PDS/2022-23/R/19 | Direct Receipts | 182,205 | 14/02/2023 | OWN/2022-23/P/29 | Expenditures | 16,500 | 03/02/2023 | PDS/2022-23/C/8 | 120,000 | ||||
03/02/2023 | PDS/2022-23/R/20 | Direct Receipts | 31,965 | 28/02/2023 | NOAPS/2022-23/P/21 | Expenditures | 53,000 | 23/02/2023 | NOAPS/2022-23/C/25 | 100,000 | ||||
03/02/2023 | PDS/2022-23/R/21 | Direct Receipts | 127,939.5 | 28/02/2023 | XVFC/2022-23/P/11 | Expenditures | 97,721 | |||||||
03/02/2023 | PDS/2022-23/R/22 | Direct Receipts | 12,300 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 9,000 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 8,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:32:39 PM. |