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.) |
31/01/2023 | HY/2022-23/R/3 | Direct Receipts | 53 | 31/01/2023 | NOAPS/2022-23/P/12 | Expenditures | 30,300 | |||||||
31/01/2023 | HY/2022-23/R/4 | Direct Receipts | 56 | 31/01/2023 | PDS/2022-23/P/45 | Expenditures | 87,348 | |||||||
31/01/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 446 | 31/01/2023 | PDS/2022-23/P/46 | Expenditures | 2,000 | |||||||
31/01/2023 | PDS/2022-23/R/34 | Direct Receipts | 99,300 | 31/01/2023 | PDS/2022-23/P/47 | Expenditures | 9,300 | |||||||
31/01/2023 | PDS/2022-23/R/35 | Direct Receipts | 4,580 | 31/01/2023 | PDS/2022-23/P/48 | Expenditures | 1,100 | |||||||
31/01/2023 | PDS/2022-23/R/36 | Direct Receipts | 111,362 | 31/01/2023 | PDS/2022-23/P/49 | Expenditures | 18,000 | |||||||
31/01/2023 | PDS/2022-23/R/37 | Direct Receipts | 116,718 | 31/01/2023 | PDS/2022-23/P/50 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/01/2023 | PDS/2022-23/P/51 | Expenditures | 111,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:25 AM. |