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.) |
06/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 6,300 | 10/03/2023 | GPMKHA/2022-23/P/2 | Expenditures | 14,900 | |||||||
11/03/2023 | MLALADS/2022-23/R/1 | Direct Receipts | 190,000 | 21/03/2023 | MLALADS/2022-23/P/1 | Expenditures | 185,000 | |||||||
29/03/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 54,433 | 24/03/2023 | PPMS/2022-23/P/2 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:00:04 AM. |