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 | 55,000 | 08/09/2022 | PPMS/2022-23/P/4 | Expenditures | 177 | 27/09/2022 | SBM/2022-23/C/1 | 45,880 | ||||
15/09/2022 | PPMS/2022-23/R/7 | Direct Receipts | 10,000 | 27/09/2022 | PPMS/2022-23/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 27/09/2022 | PPMS/2022-23/P/2 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 27/09/2022 | PPMS/2022-23/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/09/2022 | SBM/2022-23/P/2 | Expenditures | 45,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:04:29 AM. |