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.) |
02/03/2023 | PPMS/2022-23/R/7 | Direct Receipts | 70,000 | 07/03/2023 | PPMS/2022-23/P/6 | Expenditures | 75,000 | 04/03/2023 | PPMS/2022-23/C/6 | 49,000 | ||||
07/03/2023 | PPMS/2022-23/R/9 | Direct Receipts | 26,000 | 28/03/2023 | GPMKHA/2022-23/P/18 | Expenditures | 52,000 | 28/03/2023 | GPMKHA/2022-23/C/10 | 52,000 | ||||
19/03/2023 | PPMS/2022-23/R/8 | Direct Receipts | 73 | Expenditures | ||||||||||
23/03/2023 | GPMKHA/2022-23/R/13 | Direct Receipts | 54,433 | Expenditures | ||||||||||
25/03/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 19 | Expenditures | ||||||||||
30/03/2023 | GPMKHA/2022-23/R/15 | Direct Receipts | 1,819 | Expenditures | ||||||||||
30/03/2023 | GPMKHA/2022-23/R/16 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/17 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:14:01 PM. |