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.) |
25/10/2021 | NOAPS/2021-22/R/27 | Direct Receipts | 350 | 08/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 17.7 | 27/10/2021 | GPMKHA/2021-22/C/2 | 14,000 | ||||
25/10/2021 | NOAPS/2021-22/R/28 | Direct Receipts | 350 | 08/10/2021 | MMSGVY/2021-22/P/3 | Expenditures | 17.7 | 27/10/2021 | NOAPS/2021-22/C/4 | 3,850 | ||||
25/10/2021 | NOAPS/2021-22/R/29 | Direct Receipts | 1,400 | 08/10/2021 | NOAPS/2021-22/P/18 | Expenditures | 17.7 | |||||||
25/10/2021 | NOAPS/2021-22/R/30 | Direct Receipts | 1,400 | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 80,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/31 | Direct Receipts | 350 | 23/10/2021 | XVFC/2021-22/P/18 | Expenditures | 10,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/32 | Direct Receipts | 350 | 27/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 35,000 | |||||||
27/10/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 337 | 27/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 6,000 | |||||||
27/10/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 37 | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | |||||||
27/10/2021 | NOAPS/2021-22/R/34 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:41 PM. |