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.) |
12/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 80 | 04/03/2023 | PPMS/2022-23/P/8 | Expenditures | 17.7 | |||||||
20/03/2023 | SBM/2022-23/R/7 | Direct Receipts | 82,990 | 31/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 61,475.87 | |||||||
23/03/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 350 | 31/03/2023 | PPMS/2022-23/P/10 | Expenditures | 198,306 | |||||||
25/03/2023 | SBM/2022-23/R/8 | Direct Receipts | 161 | 31/03/2023 | PPMS/2022-23/P/9 | Expenditures | 20,343 | |||||||
28/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 87,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:52 AM. |