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/6 | Direct Receipts | 50,000 | 13/09/2022 | GPMKHA/2022-23/P/7 | Expenditures | 17,000 | |||||||
15/09/2022 | PPMS/2022-23/R/7 | Direct Receipts | 10,000 | 15/09/2022 | PPMS/2022-23/P/4 | Expenditures | 20,000 | |||||||
15/09/2022 | PPMS/2022-23/R/8 | Direct Receipts | 32,777 | 24/09/2022 | PPMS/2022-23/P/5 | Expenditures | 17.7 | |||||||
24/09/2022 | NOAPS/2022-23/R/17 | Direct Receipts | 111 | 27/09/2022 | PPMS/2022-23/P/6 | Expenditures | 47,600 | |||||||
24/09/2022 | NOAPS/2022-23/R/18 | Direct Receipts | 16,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:18 AM. |