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.) |
31/01/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 1,406 | 07/01/2022 | XVFC/2021-22/P/198 | Expenditures | 94,528 | |||||||
31/01/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 4,000 | 07/01/2022 | XVFC/2021-22/P/199 | Expenditures | 287,920 | |||||||
31/01/2022 | NOAPS/2021-22/R/31 | Direct Receipts | 947 | 07/01/2022 | XVFC/2021-22/P/200 | Expenditures | 167,258 | |||||||
31/01/2022 | NOAPS/2021-22/R/32 | Direct Receipts | 26,950 | 31/01/2022 | OWN/2021-22/P/28 | Expenditures | 4,200 | |||||||
31/01/2022 | NOAPS/2021-22/R/33 | Direct Receipts | 26,950 | 31/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,200 | |||||||
31/01/2022 | NOAPS/2021-22/R/34 | Direct Receipts | 700 | 31/01/2022 | OWN/2021-22/P/30 | Expenditures | 1,665 | |||||||
31/01/2022 | NOAPS/2021-22/R/35 | Direct Receipts | 700 | 31/01/2022 | OWN/2021-22/P/31 | Expenditures | 971 | |||||||
31/01/2022 | NOAPS/2021-22/R/36 | Direct Receipts | 700 | 31/01/2022 | OWN/2021-22/P/32 | Expenditures | 2,900 | |||||||
31/01/2022 | NOAPS/2021-22/R/37 | Direct Receipts | 700 | Expenditures | ||||||||||
31/01/2022 | NOAPS/2021-22/R/38 | Direct Receipts | 700 | Expenditures | ||||||||||
31/01/2022 | NOAPS/2021-22/R/39 | Direct Receipts | 700 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 310 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:52 AM. |