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/5 | Direct Receipts | 45,000 | 03/03/2023 | PPMS/2022-23/P/3 | Expenditures | 25,000 | 03/03/2023 | PPMS/2022-23/C/2 | 25,000 | ||||
03/03/2023 | PPMS/2022-23/R/6 | Direct Receipts | 183 | 03/03/2023 | PPMS/2022-23/P/4 | Expenditures | 20,000 | 22/03/2023 | PPMS/2022-23/C/3 | 10,000 | ||||
19/03/2023 | PPMS/2022-23/R/7 | Direct Receipts | 126 | 22/03/2023 | PPMS/2022-23/P/5 | Expenditures | 10,000 | |||||||
23/03/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 54,433 | 31/03/2023 | OWN/2022-23/P/3 | Expenditures | 6,500 | |||||||
30/03/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 1,814 | Expenditures | ||||||||||
30/03/2023 | GPMKHA/2022-23/R/12 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/13 | Direct Receipts | 215 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/14 | Direct Receipts | 91 | Expenditures | ||||||||||
31/03/2023 | GPMKHA/2022-23/R/15 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:09:39 AM. |