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.) |
25/01/2022 | NOAPS/2021-22/R/31 | Direct Receipts | 1,000 | 26/01/2022 | GPMKHA/2021-22/P/3 | Expenditures | 8,000 | 25/01/2022 | GPMKHA/2021-22/C/3 | 30,000 | ||||
25/01/2022 | NOAPS/2021-22/R/32 | Direct Receipts | 21,700 | 26/01/2022 | GPMKHA/2021-22/P/4 | Expenditures | 9,390 | 26/01/2022 | NOAPS/2021-22/C/5 | 29,000 | ||||
25/01/2022 | NOAPS/2021-22/R/33 | Direct Receipts | 2,100 | 26/01/2022 | GPMKHA/2021-22/P/5 | Expenditures | 7,000 | |||||||
25/01/2022 | NOAPS/2021-22/R/34 | Direct Receipts | 1,750 | 26/01/2022 | GPMKHA/2021-22/P/6 | Expenditures | 9,390 | |||||||
25/01/2022 | NOAPS/2021-22/R/35 | Direct Receipts | 350 | 26/01/2022 | GPMKHA/2021-22/P/7 | Expenditures | 12,000 | |||||||
25/01/2022 | NOAPS/2021-22/R/36 | Direct Receipts | 1,750 | 26/01/2022 | GPMKHA/2021-22/P/8 | Expenditures | 8,425 | |||||||
25/01/2022 | NOAPS/2021-22/R/37 | Direct Receipts | 350 | 26/01/2022 | GPMKHA/2021-22/P/9 | Expenditures | 9,750 | |||||||
26/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 500 | 26/01/2022 | NOAPS/2021-22/P/26 | Expenditures | 3,500 | |||||||
26/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 4,740 | 26/01/2022 | NOAPS/2021-22/P/27 | Expenditures | 2,100 | |||||||
Direct Receipts | 26/01/2022 | NOAPS/2021-22/P/28 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/01/2022 | NOAPS/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/01/2022 | NOAPS/2021-22/P/30 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 26/01/2022 | NOAPS/2021-22/P/31 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/42 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/44 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/45 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/46 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/47 | Expenditures | 105,622 | ||||||||||
Direct Receipts | 27/01/2022 | GPMKHA/2021-22/P/11 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 27/01/2022 | GPMKHA/2021-22/P/12 | Expenditures | 1,386 | ||||||||||
Direct Receipts | 27/01/2022 | GPMKHA/2021-22/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/39 | Expenditures | 333 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/40 | Expenditures | 220 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/41 | Expenditures | 250 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/42 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:57 PM. |