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/2 | Direct Receipts | 52,500 | 15/03/2023 | OWN/2022-23/P/1 | Expenditures | 3,600 | |||||||
15/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 5,200 | 15/03/2023 | OWN/2022-23/P/2 | Expenditures | 1,600 | |||||||
15/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
23/03/2023 | GPMKHA/2022-23/R/24 | Direct Receipts | 54,433 | Expenditures | ||||||||||
30/03/2023 | GPMKHA/2022-23/R/26 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/03/2023 | GPMKHA/2022-23/R/27 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/23 | Direct Receipts | 312 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/25 | Direct Receipts | 1,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:04 AM. |