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.) |
20/03/2023 | MLALADS/2022-23/R/2 | Direct Receipts | 38,407 | 05/03/2023 | PPMS/2022-23/P/1 | Expenditures | 36,000 | 05/03/2023 | PPMS/2022-23/C/1 | 36,000 | ||||
24/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 5,000 | 06/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 3,500 | 06/03/2023 | GPMKHA/2022-23/C/3 | 17,100 | ||||
25/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 1,474 | 08/03/2023 | GPMKHA/2022-23/P/7 | Expenditures | 9,300 | |||||||
31/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 54,433 | 19/03/2023 | GPMKHA/2022-23/P/8 | Expenditures | 13,250 | |||||||
Direct Receipts | 20/03/2023 | MLALADS/2022-23/P/2 | Expenditures | 38,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:45 PM. |