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.) |
20/10/2022 | PPMS/2022-23/R/5 | Direct Receipts | 1,728 | 01/10/2022 | PPMS/2022-23/P/6 | Expenditures | 8,000 | |||||||
21/10/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 1,650 | 01/10/2022 | PPMS/2022-23/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 12/10/2022 | SBM/2022-23/P/2 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 21/10/2022 | PPMS/2022-23/P/8 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:17:35 AM. |