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.) |
01/03/2023 | PPMS/2022-23/R/1 | Direct Receipts | 10,500 | 01/03/2023 | PPMS/2022-23/P/1 | Expenditures | 21,216 | |||||||
01/03/2023 | PPMS/2022-23/R/10 | Direct Receipts | 114 | 01/03/2023 | PPMS/2022-23/P/10 | Expenditures | 14,000 | |||||||
01/03/2023 | PPMS/2022-23/R/11 | Direct Receipts | 27,000 | 01/03/2023 | PPMS/2022-23/P/11 | Expenditures | 15,300 | |||||||
01/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 28,000 | 01/03/2023 | PPMS/2022-23/P/2 | Expenditures | 30,000 | |||||||
01/03/2023 | PPMS/2022-23/R/3 | Direct Receipts | 323 | 01/03/2023 | PPMS/2022-23/P/3 | Expenditures | 15,000 | |||||||
01/03/2023 | PPMS/2022-23/R/4 | Direct Receipts | 3,500 | 01/03/2023 | PPMS/2022-23/P/4 | Expenditures | 10,000 | |||||||
01/03/2023 | PPMS/2022-23/R/5 | Direct Receipts | 87,500 | 01/03/2023 | PPMS/2022-23/P/5 | Expenditures | 20,000 | |||||||
01/03/2023 | PPMS/2022-23/R/6 | Direct Receipts | 3,500 | 01/03/2023 | PPMS/2022-23/P/6 | Expenditures | 20,870 | |||||||
01/03/2023 | PPMS/2022-23/R/7 | Direct Receipts | 54,000 | 01/03/2023 | PPMS/2022-23/P/7 | Expenditures | 54,000 | |||||||
01/03/2023 | PPMS/2022-23/R/8 | Direct Receipts | 304 | 01/03/2023 | PPMS/2022-23/P/8 | Expenditures | 66,000 | |||||||
01/03/2023 | PPMS/2022-23/R/9 | Direct Receipts | 7,000 | 01/03/2023 | PPMS/2022-23/P/9 | Expenditures | 17,544 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:42 PM. |