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.) |
03/03/2023 | PPMS/2022-23/R/7 | Direct Receipts | 45,000 | 07/03/2023 | PPMS/2022-23/P/6 | Expenditures | 25,000 | 06/03/2023 | PPMS/2022-23/C/4 | 45,000 | ||||
28/03/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 54,433 | 07/03/2023 | PPMS/2022-23/P/7 | Expenditures | 20,000 | |||||||
30/03/2023 | GPMKHA/2022-23/R/11 | Direct Receipts | 1,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:49:18 AM. |