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.) |
02/05/2022 | PPMS/2022-23/R/2 | Direct Receipts | 229 | 11/05/2022 | GPMKHA/2022-23/P/3 | Expenditures | 35,000 | |||||||
02/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 57 | Expenditures | ||||||||||
05/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 266 | Expenditures | ||||||||||
05/05/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 717 | Expenditures | ||||||||||
19/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 3,500 | Expenditures | ||||||||||
23/05/2022 | NOAPS/2022-23/R/2 | Direct Receipts | 5,600 | Expenditures | ||||||||||
25/05/2022 | PPMS/2022-23/R/3 | Direct Receipts | 19,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:02:48 PM. |