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.) |
02/11/2022 | PDS/2022-23/R/14 | Direct Receipts | 367 | 02/11/2022 | PDS/2022-23/P/21 | Expenditures | 12,000 | 10/11/2022 | OWN/2022-23/C/5 | 10,000 | ||||
02/11/2022 | PDS/2022-23/R/15 | Direct Receipts | 7,198 | 09/11/2022 | PDS/2022-23/P/22 | Expenditures | 18,000 | |||||||
14/11/2022 | PDS/2022-23/R/16 | Direct Receipts | 7,565 | 10/11/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | |||||||
30/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,000 | 11/11/2022 | XVFC/2022-23/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/11/2022 | PDS/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,211 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/17 | Expenditures | 665 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:29 PM. |