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.) |
13/01/2022 | NOAPS/2021-22/R/45 | Direct Receipts | 1,300 | 05/01/2022 | OWN/2021-22/P/39 | Expenditures | 9,500 | 18/01/2022 | GPMKHA/2021-22/C/5 | 4,160 | ||||
13/01/2022 | NOAPS/2021-22/R/46 | Direct Receipts | 2,000 | 18/01/2022 | GPMKHA/2021-22/P/20 | Expenditures | 4,160 | 25/01/2022 | GPMKHA/2021-22/C/6 | 5,000 | ||||
13/01/2022 | NOAPS/2021-22/R/47 | Direct Receipts | 67,200 | 25/01/2022 | GPMKHA/2021-22/P/21 | Expenditures | 5,000 | 25/01/2022 | NOAPS/2021-22/C/5 | 106,550 | ||||
13/01/2022 | NOAPS/2021-22/R/48 | Direct Receipts | 2,800 | 27/01/2022 | NOAPS/2021-22/P/39 | Expenditures | 1,300 | |||||||
13/01/2022 | NOAPS/2021-22/R/49 | Direct Receipts | 2,800 | 27/01/2022 | NOAPS/2021-22/P/40 | Expenditures | 28,000 | |||||||
13/01/2022 | NOAPS/2021-22/R/50 | Direct Receipts | 28,700 | 27/01/2022 | NOAPS/2021-22/P/41 | Expenditures | 4,900 | |||||||
13/01/2022 | NOAPS/2021-22/R/51 | Direct Receipts | 4,900 | 27/01/2022 | NOAPS/2021-22/P/42 | Expenditures | 2,000 | |||||||
13/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 225 | 27/01/2022 | NOAPS/2021-22/P/43 | Expenditures | 2,800 | |||||||
Direct Receipts | 27/01/2022 | NOAPS/2021-22/P/44 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/01/2022 | NOAPS/2021-22/P/45 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 27/01/2022 | NOAPS/2021-22/P/46 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/01/2022 | NOAPS/2021-22/P/47 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2022 | FFC/2021-22/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/01/2022 | FFC/2021-22/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/01/2022 | FFC/2021-22/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/01/2022 | FFC/2021-22/P/42 | Expenditures | 772 | ||||||||||
Direct Receipts | 30/01/2022 | FFC/2021-22/P/43 | Expenditures | 772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:10 PM. |