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.) |
06/09/2022 | NWPS/2022-23/R/7 | Direct Receipts | 1,750 | 29/09/2022 | GPMKHA/2022-23/P/4 | Expenditures | 31,000 | |||||||
09/09/2022 | PPMS/2022-23/R/2 | Direct Receipts | 22,000 | 29/09/2022 | PPMS/2022-23/P/2 | Expenditures | 51,700 | |||||||
10/09/2022 | GPMKHA/2022-23/R/6 | Direct Receipts | 324 | 30/09/2022 | NWPS/2022-23/P/2 | Expenditures | 7,000 | |||||||
10/09/2022 | NWPS/2022-23/R/8 | Direct Receipts | 2,900 | Expenditures | ||||||||||
12/09/2022 | PPMS/2022-23/R/3 | Direct Receipts | 29,700 | Expenditures | ||||||||||
23/09/2022 | GPMKHA/2022-23/R/7 | Direct Receipts | 4,529 | Expenditures | ||||||||||
23/09/2022 | GPMKHA/2022-23/R/8 | Direct Receipts | 26,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:19:39 AM. |