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.) |
06/02/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 81 | 03/02/2023 | SBM/2022-23/P/5 | Expenditures | 24,000 | |||||||
06/02/2023 | PPMS/2022-23/R/9 | Direct Receipts | 85 | 06/02/2023 | SBM/2022-23/P/6 | Expenditures | 16,000 | |||||||
07/02/2023 | PPMS/2022-23/R/10 | Direct Receipts | 57,500 | 09/02/2023 | PPMS/2022-23/P/5 | Expenditures | 57,500 | |||||||
27/02/2023 | NOAPS/2022-23/R/13 | Direct Receipts | 8,850 | 09/02/2023 | PPMS/2022-23/P/6 | Expenditures | 10,000 | |||||||
27/02/2023 | SBM/2022-23/R/1 | Direct Receipts | 510 | 09/02/2023 | PPMS/2022-23/P/7 | Expenditures | 17.7 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 8,421 | 10/02/2023 | SBM/2022-23/P/7 | Expenditures | 25,000 | |||||||
Direct Receipts | 14/02/2023 | SBM/2022-23/P/8 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 14/02/2023 | SBM/2022-23/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/02/2023 | GPMKHA/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2023 | SBM/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:37:31 PM. |