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/6 | Direct Receipts | 45,000 | 10/03/2023 | PPMS/2022-23/P/4 | Expenditures | 45,000 | 07/03/2023 | PPMS/2022-23/C/3 | 45,000 | ||||
19/03/2023 | PPMS/2022-23/R/7 | Direct Receipts | 26 | 30/03/2023 | GPMKHA/2022-23/P/28 | Expenditures | 54,000 | 29/03/2023 | GPMKHA/2022-23/C/17 | 54,000 | ||||
23/03/2023 | GPMKHA/2022-23/R/15 | Direct Receipts | 54,433 | Expenditures | ||||||||||
30/03/2023 | GPMKHA/2022-23/R/16 | Direct Receipts | 1,814 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/17 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:50:11 PM. |