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.) |
01/03/2023 | PPMS/2022-23/R/2 | Direct Receipts | 60,000 | 03/03/2023 | PPMS/2022-23/P/2 | Expenditures | 60,000 | 02/03/2023 | PPMS/2022-23/C/2 | 60,000 | ||||
04/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 83 | 04/03/2023 | OWN/2022-23/P/12 | Expenditures | 2,247 | 04/03/2023 | OWN/2022-23/C/2 | 2,247 | ||||
04/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 169 | 10/03/2023 | GPMKHA/2022-23/P/8 | Expenditures | 4,800 | |||||||
14/03/2023 | GPMKHA/2022-23/R/3 | Direct Receipts | 54,433 | 14/03/2023 | GPMKHA/2022-23/P/10 | Expenditures | 2,400 | |||||||
14/03/2023 | GPMKHA/2022-23/R/4 | Direct Receipts | 1,814 | 14/03/2023 | GPMKHA/2022-23/P/9 | Expenditures | 15,000 | |||||||
14/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 963 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 8,152.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:42:22 PM. |