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.) |
01/09/2022 | PPMS/2022-23/R/4 | Direct Receipts | 11,000 | 17/09/2022 | GPMKHA/2022-23/P/5 | Expenditures | 17.7 | 09/09/2022 | OWN/2022-23/C/1 | 20,000 | ||||
05/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 24/09/2022 | GPMKHA/2022-23/P/6 | Expenditures | 18 | 16/09/2022 | OWN/2022-23/C/2 | 15,000 | ||||
16/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 5,250 | 24/09/2022 | GPMKHA/2022-23/P/7 | Expenditures | 12,000 | |||||||
26/09/2022 | GPMKHA/2022-23/R/11 | Direct Receipts | 1,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:27 PM. |