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/1 | Direct Receipts | 29 | 30/05/2022 | PPMS/2022-23/P/1 | Expenditures | 16,000 | 30/05/2022 | PPMS/2022-23/C/1 | 16,000 | ||||
05/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
05/05/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 284 | Expenditures | ||||||||||
25/05/2022 | PPMS/2022-23/R/2 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:37:18 PM. |