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.) |
04/03/2023 | PPMS/2022-23/R/9 | Direct Receipts | 4,900 | 08/03/2023 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
18/03/2023 | GPMKHA/2022-23/R/9 | Direct Receipts | 87,180 | 08/03/2023 | OWN/2022-23/P/9 | Expenditures | 12,000 | |||||||
25/03/2023 | GPMKHA/2022-23/R/10 | Direct Receipts | 450 | 09/03/2023 | SSP/2022-23/P/9 | Expenditures | 4,200 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 6,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:42 AM. |