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.) |
05/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 435 | 20/10/2022 | PPMS/2022-23/P/1 | Expenditures | 108,400 | |||||||
19/10/2022 | PPMS/2022-23/R/2 | Direct Receipts | 72,000 | 21/10/2022 | GPMKHA/2022-23/P/3 | Expenditures | 27,000 | |||||||
31/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:34:54 AM. |