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 | GPMKHA/2022-23/R/1 | Direct Receipts | 495 | 01/10/2022 | PPMS/2022-23/P/1 | Expenditures | 12,000 | |||||||
02/10/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 03/10/2022 | PPMS/2022-23/P/2 | Expenditures | 15,000 | |||||||
02/10/2022 | PPMS/2022-23/R/1 | Direct Receipts | 220 | 03/10/2022 | PPMS/2022-23/P/3 | Expenditures | 17.7 | |||||||
03/10/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 220 | Expenditures | ||||||||||
03/10/2022 | PPMS/2022-23/R/2 | Direct Receipts | 16,000 | Expenditures | ||||||||||
04/10/2022 | PPMS/2022-23/R/3 | Direct Receipts | 20,180 | Expenditures | ||||||||||
04/10/2022 | PPMS/2022-23/R/4 | Direct Receipts | 84,000 | Expenditures | ||||||||||
04/10/2022 | PPMS/2022-23/R/5 | Direct Receipts | 38,412 | Expenditures | ||||||||||
04/10/2022 | PPMS/2022-23/R/6 | Direct Receipts | 521 | Expenditures | ||||||||||
05/10/2022 | PPMS/2022-23/R/7 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:25:28 AM. |