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.) |
07/03/2023 | PPMS/2022-23/R/3 | Direct Receipts | 52,500 | 14/03/2023 | PPMS/2022-23/P/1 | Expenditures | 32,500 | |||||||
19/03/2023 | PPMS/2022-23/R/4 | Direct Receipts | 260 | 23/03/2023 | PPMS/2022-23/P/2 | Expenditures | 20,000 | |||||||
25/03/2023 | MLALADS/2022-23/R/1 | Direct Receipts | 507 | Expenditures | ||||||||||
30/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:34:07 AM. |