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.) |
06/05/2022 | HY/2022-23/R/1 | Direct Receipts | 12,000 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,700 | 09/05/2022 | HY/2022-23/C/1 | 20,000 | ||||
24/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 110,000 | 09/05/2022 | HY/2022-23/P/1 | Expenditures | 10,000 | 17/05/2022 | NOAPS/2022-23/C/2 | 15,500 | ||||
31/05/2022 | PDS/2022-23/R/1 | Direct Receipts | 14,735 | 09/05/2022 | HY/2022-23/P/2 | Expenditures | 6,000 | 24/05/2022 | NOAPS/2022-23/C/3 | 149,600 | ||||
31/05/2022 | PDS/2022-23/R/2 | Direct Receipts | 48,834 | 17/05/2022 | HY/2022-23/P/3 | Expenditures | 2,000 | |||||||
31/05/2022 | PDS/2022-23/R/3 | Direct Receipts | 6,307 | 23/05/2022 | NOAPS/2022-23/P/2 | Expenditures | 41,600 | |||||||
31/05/2022 | PDS/2022-23/R/4 | Direct Receipts | 445 | 25/05/2022 | NOAPS/2022-23/P/3 | Expenditures | 128,300 | |||||||
31/05/2022 | PDS/2022-23/R/5 | Direct Receipts | 198,090 | 31/05/2022 | PDS/2022-23/P/10 | Expenditures | 9,000 | |||||||
31/05/2022 | PDS/2022-23/R/6 | Direct Receipts | 102,160 | 31/05/2022 | PDS/2022-23/P/3 | Expenditures | 16,995.6 | |||||||
31/05/2022 | PDS/2022-23/R/7 | Direct Receipts | 13,900 | 31/05/2022 | PDS/2022-23/P/4 | Expenditures | 14,175 | |||||||
Direct Receipts | 31/05/2022 | PDS/2022-23/P/5 | Expenditures | 4,036.5 | ||||||||||
Direct Receipts | 31/05/2022 | PDS/2022-23/P/6 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 31/05/2022 | PDS/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/05/2022 | PDS/2022-23/P/8 | Expenditures | 2,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:10 PM. |