Voucher Wise Summary Report
Opening Balance | 4,700,200.88 | |||||||||||||
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.) |
12/04/2022 | PDS/2022-23/R/1 | Direct Receipts | 38,522 | 04/04/2022 | PDS/2022-23/P/1 | Expenditures | 11,341.77 | |||||||
Direct Receipts | 12/04/2022 | PDS/2022-23/P/2 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 29,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:10 AM. |