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.) |
14/06/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 1,750 | 02/06/2022 | GPMKHA/2022-23/P/5 | Expenditures | 45 | |||||||
23/06/2022 | PPMS/2022-23/R/2 | Direct Receipts | 139,623 | 21/06/2022 | GPMKHA/2022-23/P/6 | Expenditures | 29,700 | |||||||
25/06/2022 | GPMKHA/2022-23/R/1 | Direct Receipts | 397 | 22/06/2022 | NOAPS/2022-23/P/5 | Expenditures | 80 | |||||||
27/06/2022 | PPMS/2022-23/R/3 | Direct Receipts | 320,000 | 28/06/2022 | PPMS/2022-23/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 28/06/2022 | PPMS/2022-23/P/5 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:20 AM. |