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.) |
01/02/2023 | PPMS/2022-23/R/7 | Direct Receipts | 27,000 | 06/02/2023 | GPMKHA/2022-23/P/28 | Expenditures | 12,000 | 06/02/2023 | GPMKHA/2022-23/C/11 | 12,000 | ||||
01/02/2023 | SBM/2022-23/R/5 | Direct Receipts | 107 | 26/02/2023 | PPMS/2022-23/P/3 | Expenditures | 40,500 | 25/02/2023 | PPMS/2022-23/C/3 | 40,500 | ||||
04/02/2023 | GPMKHA/2022-23/R/36 | Direct Receipts | 7,500 | Expenditures | ||||||||||
05/02/2023 | GPMKHA/2022-23/R/37 | Direct Receipts | 720 | Expenditures | ||||||||||
21/02/2023 | GPMKHA/2022-23/R/38 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:07 PM. |