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.) |
03/10/2022 | PPMS/2022-23/R/2 | Direct Receipts | 31,500 | 01/10/2022 | OWN/2022-23/P/13 | Expenditures | 24,910 | 14/10/2022 | GPMKHA/2022-23/C/2 | 21,000 | ||||
14/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,600 | 16/10/2022 | PPMS/2022-23/P/2 | Expenditures | 65,500 | 14/10/2022 | OWN/2022-23/C/13 | 20,000 | ||||
14/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 500,000 | 21/10/2022 | GPMKHA/2022-23/P/1 | Expenditures | 12,000 | 14/10/2022 | PPMS/2022-23/C/1 | 65,500 | ||||
27/10/2022 | XVFC/2022-23/R/10 | Transfer | 110,000 | 21/10/2022 | OWN/2022-23/P/14 | Expenditures | 14,500 | 20/10/2022 | OWN/2022-23/C/14 | 24,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:10 PM. |