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.) |
01/02/2023 | PPMS/2022-23/R/3 | Direct Receipts | 45,000 | 01/02/2023 | OWN/2022-23/P/8 | Expenditures | 479,192 | |||||||
23/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 38,287 | 01/02/2023 | PPMS/2022-23/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/02/2023 | PPMS/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/13 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/02/2023 | PPMS/2022-23/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/02/2023 | PPMS/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2023 | PPMS/2022-23/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2023 | PPMS/2022-23/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/14 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:47 PM. |