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 | MMSGVY/2021-22/R/7 | Direct Receipts | 66,400 | 21/01/2022 | NOAPS/2021-22/P/14 | Expenditures | 5,200 | 20/01/2022 | NOAPS/2021-22/C/6 | 85,700 | ||||
14/01/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 33,250 | 21/01/2022 | NOAPS/2021-22/P/15 | Expenditures | 9,100 | |||||||
14/01/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 35,000 | 21/01/2022 | NOAPS/2021-22/P/16 | Expenditures | 6,300 | |||||||
14/01/2022 | NOAPS/2021-22/R/26 | Direct Receipts | 4,550 | 21/01/2022 | NOAPS/2021-22/P/17 | Expenditures | 46,900 | |||||||
14/01/2022 | NOAPS/2021-22/R/27 | Direct Receipts | 4,900 | 21/01/2022 | NOAPS/2021-22/P/18 | Expenditures | 15,400 | |||||||
14/01/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 3,150 | 21/01/2022 | NOAPS/2021-22/P/19 | Expenditures | 2,800 | |||||||
14/01/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 3,150 | 28/01/2022 | XVFC/2021-22/P/3 | Expenditures | 26,000 | |||||||
14/01/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 1,400 | 29/01/2022 | XVFC/2021-22/P/4 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:41 AM. |