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.) |
06/08/2022 | PDS/2022-23/R/6 | Direct Receipts | 6,600 | 06/08/2022 | PDS/2022-23/P/11 | Expenditures | 6,626.4 | |||||||
13/08/2022 | PDS/2022-23/R/7 | Direct Receipts | 5,415 | 11/08/2022 | PDS/2022-23/P/12 | Expenditures | 1,490.28 | |||||||
17/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,000 | 13/08/2022 | PDS/2022-23/P/13 | Expenditures | 5,600 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/8 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 20/08/2022 | PDS/2022-23/P/14 | Expenditures | 84.27 | ||||||||||
Direct Receipts | 25/08/2022 | PDS/2022-23/P/15 | Expenditures | 7.05 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/9 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:18:23 AM. |