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.) |
07/10/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 608 | 26/10/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17,224 | 29/10/2021 | NOAPS/2021-22/C/5 | 55,000 | ||||
25/10/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 1,400 | 26/10/2021 | GPMKHA/2021-22/P/2 | Expenditures | 10,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 350 | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 100,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 1,050 | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 27,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 14,700 | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 40,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 14,700 | 31/10/2021 | NOAPS/2021-22/P/18 | Expenditures | 55,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 1,050 | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 300,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 350 | Expenditures | ||||||||||
26/10/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 326,265.16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:39 PM. |