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.) |
25/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 72,000 | 22/03/2023 | PPMS/2022-23/P/2 | Expenditures | 48,000 | |||||||
28/03/2023 | MMSGVY/2022-23/R/4 | Direct Receipts | 260,000 | 24/03/2023 | PPMS/2022-23/P/3 | Expenditures | 24,000 | |||||||
28/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 50,000 | 28/03/2023 | NOAPS/2022-23/P/2 | Expenditures | 4,550 | |||||||
29/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 54,433 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:50:42 AM. |