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 | 50,000 | 04/03/2023 | GPMKHA/2022-23/P/37 | Expenditures | 10,000 | 03/03/2023 | PPMS/2022-23/C/3 | 50,000 | ||||
19/03/2023 | GPMKHA/2022-23/R/30 | Direct Receipts | 72 | 04/03/2023 | PPMS/2022-23/P/2 | Expenditures | 50,000 | |||||||
23/03/2023 | GPMKHA/2022-23/R/31 | Direct Receipts | 54,433 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 1,814 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:43:02 PM. |