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.) |
03/03/2023 | PPMS/2022-23/R/5 | Direct Receipts | 54,000 | 01/03/2023 | SBM/2022-23/P/5 | Expenditures | 20,000 | 01/03/2023 | GPMKHA/2022-23/C/4 | 10,000 | ||||
21/03/2023 | NOAPS/2022-23/R/7 | Direct Receipts | 5,450 | 04/03/2023 | NOAPS/2022-23/P/3 | Expenditures | 14,700 | 03/03/2023 | NOAPS/2022-23/C/2 | 14,700 | ||||
Direct Receipts | 13/03/2023 | SBM/2022-23/P/6 | Expenditures | 48,160 | 07/03/2023 | PPMS/2022-23/C/3 | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:08 PM. |