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.) |
01/03/2023 | GPMKHA/2022-23/R/5 | Direct Receipts | 111 | 01/03/2023 | SBM/2022-23/P/3 | Expenditures | 80,000 | |||||||
01/03/2023 | PPMS/2022-23/R/7 | Direct Receipts | 10,764 | 02/03/2023 | PPMS/2022-23/P/6 | Expenditures | 10,764 | |||||||
02/03/2023 | SBM/2022-23/R/6 | Direct Receipts | 146 | 02/03/2023 | PPMS/2022-23/P/7 | Expenditures | 17.7 | |||||||
03/03/2023 | PPMS/2022-23/R/8 | Direct Receipts | 79 | 03/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 8,400 | |||||||
03/03/2023 | PPMS/2022-23/R/9 | Direct Receipts | 70,000 | 04/03/2023 | PPMS/2022-23/P/8 | Expenditures | 70,000 | |||||||
12/03/2023 | SBM/2022-23/R/7 | Direct Receipts | 79 | Expenditures | ||||||||||
28/03/2023 | GPMKHA/2022-23/R/6 | Direct Receipts | 87,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:43 PM. |