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.) |
01/02/2023 | PPMS/2022-23/R/5 | Direct Receipts | 27,951 | 01/02/2023 | PPMS/2022-23/P/2 | Expenditures | 66,700 | |||||||
05/02/2023 | GPMKHA/2022-23/R/8 | Direct Receipts | 151 | 06/02/2023 | GPMKHA/2022-23/P/16 | Expenditures | 5,000 | |||||||
05/02/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 93,600 | 14/02/2023 | GPMKHA/2022-23/P/17 | Expenditures | 9,000 | |||||||
05/02/2023 | PPMS/2022-23/R/2 | Direct Receipts | 304 | 28/02/2023 | PPMS/2022-23/P/3 | Expenditures | 31,500 | |||||||
05/02/2023 | PPMS/2022-23/R/3 | Direct Receipts | 31,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:43:24 PM. |