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/6 | Direct Receipts | 30,000 | 14/10/2022 | PPMS/2022-23/P/2 | Expenditures | 28,500 | 14/10/2022 | PPMS/2022-23/C/2 | 28,500 | ||||
14/10/2022 | GPMKHA/2022-23/R/17 | Direct Receipts | 7,550 | 20/10/2022 | GPMKHA/2022-23/P/19 | Expenditures | 41,495 | 20/10/2022 | GPMKHA/2022-23/C/10 | 42,000 | ||||
27/10/2022 | GPMKHA/2022-23/R/19 | Direct Receipts | 1,100 | 20/10/2022 | IWDP/2022-23/P/2 | Expenditures | 22,000 | 20/10/2022 | IWDP/2022-23/C/2 | 22,000 | ||||
31/10/2022 | GPMKHA/2022-23/R/18 | Direct Receipts | 114 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 1,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:18 PM. |