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.) |
21/09/2022 | PPMS/2022-23/R/5 | Direct Receipts | 66,000 | 14/09/2022 | GPMKHA/2022-23/P/8 | Expenditures | 22,400 | |||||||
22/09/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 6,300 | 26/09/2022 | GPMKHA/2022-23/P/9 | Expenditures | 25,000 | |||||||
24/09/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 353 | 27/09/2022 | NOAPS/2022-23/P/6 | Expenditures | 7,000 | |||||||
27/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 16,100 | 27/09/2022 | PPMS/2022-23/P/8 | Expenditures | 72,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:58 AM. |