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.) |
15/03/2023 | PPMS/2022-23/R/7 | Direct Receipts | 15,924 | 02/03/2023 | GPMKHA/2022-23/P/6 | Expenditures | 5,000 | |||||||
16/03/2023 | NOAPS/2022-23/R/14 | Direct Receipts | 169 | 02/03/2023 | NOAPS/2022-23/P/5 | Expenditures | 26,400 | |||||||
17/03/2023 | MMSGVY/2022-23/R/1 | Direct Receipts | 36,000 | 15/03/2023 | GPMKHA/2022-23/P/7 | Expenditures | 43,924 | |||||||
25/03/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 1,537 | 15/03/2023 | PPMS/2022-23/P/2 | Expenditures | 36,000 | |||||||
25/03/2023 | PPMS/2022-23/R/8 | Direct Receipts | 749 | 17/03/2023 | MMSGVY/2022-23/P/1 | Expenditures | 3,470 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 13,704 | 25/03/2023 | GPMKHA/2022-23/P/8 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:06:25 AM. |