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.) |
12/01/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 76,400 | 11/01/2022 | GPMKHA/2021-22/P/10 | Expenditures | 12,000 | 10/01/2022 | GPMKHA/2021-22/C/3 | 25,200 | ||||
13/01/2022 | NOAPS/2021-22/R/41 | Direct Receipts | 500 | 11/01/2022 | GPMKHA/2021-22/P/11 | Expenditures | 13,200 | 17/01/2022 | NOAPS/2021-22/C/5 | 74,200 | ||||
13/01/2022 | NOAPS/2021-22/R/42 | Direct Receipts | 500 | 12/01/2022 | OWN/2021-22/P/36 | Expenditures | 161 | |||||||
13/01/2022 | NOAPS/2021-22/R/43 | Direct Receipts | 25,900 | 19/01/2022 | NOAPS/2021-22/P/28 | Expenditures | 53,900 | |||||||
13/01/2022 | XVFC/2021-22/R/8 | Transfer | 80,000 | 19/01/2022 | NOAPS/2021-22/P/29 | Expenditures | 9,800 | |||||||
14/01/2022 | NOAPS/2021-22/R/44 | Direct Receipts | 27,650 | 19/01/2022 | NOAPS/2021-22/P/30 | Expenditures | 4,900 | |||||||
14/01/2022 | NOAPS/2021-22/R/45 | Direct Receipts | 5,950 | 19/01/2022 | NOAPS/2021-22/P/31 | Expenditures | 1,400 | |||||||
14/01/2022 | NOAPS/2021-22/R/46 | Direct Receipts | 5,950 | 19/01/2022 | NOAPS/2021-22/P/32 | Expenditures | 700 | |||||||
14/01/2022 | NOAPS/2021-22/R/47 | Direct Receipts | 2,450 | 19/01/2022 | NOAPS/2021-22/P/33 | Expenditures | 1,000 | |||||||
14/01/2022 | NOAPS/2021-22/R/48 | Direct Receipts | 2,450 | Expenditures | ||||||||||
14/01/2022 | NOAPS/2021-22/R/49 | Direct Receipts | 1,400 | Expenditures | ||||||||||
14/01/2022 | NOAPS/2021-22/R/50 | Direct Receipts | 1,400 | Expenditures | ||||||||||
14/01/2022 | NOAPS/2021-22/R/51 | Direct Receipts | 700 | Expenditures | ||||||||||
14/01/2022 | NOAPS/2021-22/R/52 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:14 PM. |