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.) |
15/02/2023 | PDS/2022-23/R/22 | Direct Receipts | 5,135 | 15/02/2023 | PDS/2022-23/P/32 | Expenditures | 7,560 | 15/02/2023 | PDS/2022-23/C/1 | 230 | ||||
Direct Receipts | 15/02/2023 | PDS/2022-23/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/02/2023 | PDS/2022-23/P/34 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:59:31 PM. |