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.) |
25/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,277 | 10/03/2023 | HY/2022-23/P/15 | Expenditures | 12,000 | 10/03/2023 | HY/2022-23/C/3 | 12,000 | ||||
28/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 8,010 | 28/03/2023 | NOAPS/2022-23/P/12 | Expenditures | 43,000 | 28/03/2023 | PDS/2022-23/C/12 | 49,800 | ||||
28/03/2023 | NOAPS/2022-23/R/17 | Direct Receipts | 42,900 | 28/03/2023 | PDS/2022-23/P/60 | Expenditures | 6,600 | 31/03/2023 | NOAPS/2022-23/C/12 | 18,500 | ||||
28/03/2023 | PDS/2022-23/R/24 | Direct Receipts | 54,000 | 28/03/2023 | PDS/2022-23/P/61 | Expenditures | 1,000 | 31/03/2023 | PDS/2022-23/C/13 | 7,460 | ||||
28/03/2023 | PDS/2022-23/R/25 | Direct Receipts | 9,780 | 28/03/2023 | PDS/2022-23/P/62 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/03/2023 | PDS/2022-23/P/63 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2023 | PDS/2022-23/P/64 | Expenditures | 17,704 | ||||||||||
Direct Receipts | 28/03/2023 | PDS/2022-23/P/65 | Expenditures | 960 | ||||||||||
Direct Receipts | 28/03/2023 | PDS/2022-23/P/66 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/03/2023 | PDS/2022-23/P/67 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:35 AM. |