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.) |
01/12/2022 | PPMS/2022-23/R/3 | Direct Receipts | 4,000 | 27/12/2022 | SBM/2022-23/P/4 | Expenditures | 40,000 | 19/12/2022 | GPMKHA/2022-23/C/2 | 64,000 | ||||
01/12/2022 | PPMS/2022-23/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/12/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 64,000 | Expenditures | ||||||||||
26/12/2022 | SBM/2022-23/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/12/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 4,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:55 PM. |