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.) |
04/02/2023 | IWDP/2022-23/R/1 | Direct Receipts | 391 | 05/02/2023 | PPMS/2022-23/P/2 | Expenditures | 33,000 | 05/02/2023 | PPMS/2022-23/C/2 | 33,000 | ||||
05/02/2023 | GPMKHA/2022-23/R/20 | Direct Receipts | 898 | 08/02/2023 | GPMKHA/2022-23/P/20 | Expenditures | 120,000 | 08/02/2023 | GPMKHA/2022-23/C/20 | 120,000 | ||||
05/02/2023 | PPMS/2022-23/R/10 | Direct Receipts | 22,000 | 21/02/2023 | GPMKHA/2022-23/P/21 | Expenditures | 13,000 | 21/02/2023 | GPMKHA/2022-23/C/21 | 13,000 | ||||
05/02/2023 | PPMS/2022-23/R/4 | Direct Receipts | 126 | Expenditures | ||||||||||
05/02/2023 | PPMS/2022-23/R/7 | Direct Receipts | 33,000 | Expenditures | ||||||||||
05/02/2023 | PPMS/2022-23/R/9 | Direct Receipts | 22,000 | Expenditures | ||||||||||
07/02/2023 | GPMKHA/2022-23/R/22 | Direct Receipts | 120,000 | Expenditures | ||||||||||
21/02/2023 | GPMKHA/2022-23/R/23 | Direct Receipts | 1,750 | Expenditures | ||||||||||
21/02/2023 | GPMKHA/2022-23/R/24 | Direct Receipts | 3,800 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/18 | Direct Receipts | 4,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:34 PM. |