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.) |
06/09/2022 | PPMS/2022-23/R/4 | Direct Receipts | 45,000 | 01/09/2022 | GPMKHA/2022-23/P/2 | Expenditures | 25,000 | 01/09/2022 | GPMKHA/2022-23/C/2 | 25,000 | ||||
10/09/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 76 | 14/09/2022 | PPMS/2022-23/P/3 | Expenditures | 45,000 | 14/09/2022 | PPMS/2022-23/C/2 | 45,000 | ||||
24/09/2022 | SBM/2022-23/R/4 | Direct Receipts | 500 | 24/09/2022 | PPMS/2022-23/P/4 | Expenditures | 17.7 | 26/09/2022 | GPMKHA/2022-23/C/3 | 24,000 | ||||
26/09/2022 | PPMS/2022-23/R/5 | Direct Receipts | 52 | 26/09/2022 | GPMKHA/2022-23/P/3 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:18:33 PM. |