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.) |
01/01/2023 | PPMS/2022-23/R/1 | Direct Receipts | 26,000 | 02/01/2023 | PPMS/2022-23/P/1 | Expenditures | 40,000 | |||||||
01/01/2023 | PPMS/2022-23/R/2 | Direct Receipts | 14,000 | 07/01/2023 | GPMKHA/2022-23/P/1 | Expenditures | 65,000 | |||||||
06/01/2023 | GPMKHA/2022-23/R/1 | Direct Receipts | 65,670 | 07/01/2023 | GPMKHA/2022-23/P/2 | Expenditures | 10,000 | |||||||
06/01/2023 | GPMKHA/2022-23/R/2 | Direct Receipts | 8,665 | 07/01/2023 | GPMKHA/2022-23/P/3 | Expenditures | 45,000 | |||||||
06/01/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 55,000 | 20/01/2023 | PPMS/2022-23/P/2 | Expenditures | 81,000 | |||||||
15/01/2023 | PPMS/2022-23/R/3 | Direct Receipts | 57,000 | Expenditures | ||||||||||
15/01/2023 | PPMS/2022-23/R/4 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:40 AM. |