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.) |
05/01/2023 | HY/2022-23/R/14 | Direct Receipts | 2,000 | 02/01/2023 | PDS/2022-23/P/21 | Expenditures | 25,000 | 13/01/2023 | NOAPS/2022-23/C/13 | 34,500 | ||||
13/01/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 34,500 | 02/01/2023 | PDS/2022-23/P/22 | Expenditures | 2,073.09 | 20/01/2023 | PDS/2022-23/C/9 | 40,737 | ||||
20/01/2023 | PDS/2022-23/R/24 | Direct Receipts | 577 | 13/01/2023 | NOAPS/2022-23/P/13 | Expenditures | 27,800 | 30/01/2023 | NOAPS/2022-23/C/14 | 6,700 | ||||
20/01/2023 | PDS/2022-23/R/25 | Direct Receipts | 109,527 | 16/01/2023 | HY/2022-23/P/11 | Expenditures | 12,000 | 31/01/2023 | PDS/2022-23/C/10 | 32,000 | ||||
20/01/2023 | PDS/2022-23/R/26 | Direct Receipts | 58,861 | 31/01/2023 | PDS/2022-23/P/23 | Expenditures | 10,750 | |||||||
31/01/2023 | HY/2022-23/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/01/2023 | PDS/2022-23/R/27 | Direct Receipts | 31,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:31 PM. |