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.) |
01/01/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 81 | 21/01/2023 | PDS/2022-23/P/54 | Expenditures | 92,225 | 21/01/2023 | PDS/2022-23/C/11 | 49,500 | ||||
20/01/2023 | PDS/2022-23/R/20 | Direct Receipts | 124,075 | 28/01/2023 | NOAPS/2022-23/P/10 | Expenditures | 39,000 | 27/01/2023 | NOAPS/2022-23/C/10 | 37,300 | ||||
21/01/2023 | PDS/2022-23/R/21 | Direct Receipts | 67,425 | 30/01/2023 | PDS/2022-23/P/48 | Expenditures | 8,400 | |||||||
21/01/2023 | PDS/2022-23/R/22 | Direct Receipts | 9,780 | 30/01/2023 | PDS/2022-23/P/49 | Expenditures | 2,400 | |||||||
27/01/2023 | NOAPS/2022-23/R/15 | Direct Receipts | 37,300 | 30/01/2023 | PDS/2022-23/P/50 | Expenditures | 700 | |||||||
Direct Receipts | 30/01/2023 | PDS/2022-23/P/51 | Expenditures | 310 | ||||||||||
Direct Receipts | 30/01/2023 | PDS/2022-23/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2023 | PDS/2022-23/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2023 | PDS/2022-23/P/55 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:45 AM. |