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.) |
07/12/2022 | PPMS/2022-23/R/11 | Direct Receipts | 7,956 | 01/12/2022 | PPMS/2022-23/P/7 | Expenditures | 3,700 | |||||||
14/12/2022 | PPMS/2022-23/R/12 | Direct Receipts | 26,000 | 08/12/2022 | PPMS/2022-23/P/8 | Expenditures | 32,700 | |||||||
16/12/2022 | PPMS/2022-23/R/13 | Direct Receipts | 65,591 | 25/12/2022 | PPMS/2022-23/P/9 | Expenditures | 17.7 | |||||||
23/12/2022 | PPMS/2022-23/R/14 | Direct Receipts | 9,554 | 26/12/2022 | GPMKHA/2022-23/P/6 | Expenditures | 20,500 | |||||||
23/12/2022 | PPMS/2022-23/R/15 | Direct Receipts | 7,171.5 | Expenditures | ||||||||||
28/12/2022 | NOAPS/2022-23/R/21 | Direct Receipts | 11,550 | Expenditures | ||||||||||
28/12/2022 | NOAPS/2022-23/R/22 | Direct Receipts | 287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:15:34 AM. |