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.) |
01/08/2022 | PPMS/2022-23/R/1 | Direct Receipts | 174 | 03/08/2022 | PPMS/2022-23/P/2 | Expenditures | 17.7 | |||||||
01/08/2022 | PPMS/2022-23/R/2 | Direct Receipts | 185 | 05/08/2022 | GPMKHA/2022-23/P/3 | Expenditures | 15,000 | |||||||
01/08/2022 | PPMS/2022-23/R/4 | Direct Receipts | 190 | Expenditures | ||||||||||
01/08/2022 | PPMS/2022-23/R/7 | Direct Receipts | 45,000 | Expenditures | ||||||||||
02/08/2022 | PPMS/2022-23/R/5 | Direct Receipts | 16,000 | Expenditures | ||||||||||
03/08/2022 | PPMS/2022-23/R/6 | Direct Receipts | 1 | Expenditures | ||||||||||
05/08/2022 | SBM/2022-23/R/2 | Direct Receipts | 1,720 | Expenditures | ||||||||||
06/08/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,900 | Expenditures | ||||||||||
07/08/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:53 PM. |