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.) |
01/10/2022 | MMSGVY/2022-23/R/3 | Direct Receipts | 66 | 16/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 72,000 | 14/10/2022 | GPMKHA/2022-23/C/4 | 75,000 | ||||
01/10/2022 | SBM/2022-23/R/3 | Direct Receipts | 561 | 17/10/2022 | PPMS/2022-23/P/1 | Expenditures | 35,000 | 14/10/2022 | PPMS/2022-23/C/1 | 32,000 | ||||
03/10/2022 | PPMS/2022-23/R/5 | Direct Receipts | 30,000 | 17/10/2022 | PPMS/2022-23/P/2 | Expenditures | 32,000 | 17/10/2022 | PPMS/2022-23/C/2 | 35,000 | ||||
14/10/2022 | GPMKHA/2022-23/R/15 | Direct Receipts | 4,550 | Expenditures | 31/10/2022 | GPMKHA/2022-23/C/5 | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:38 PM. |