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.) |
02/02/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 123,667 | 07/02/2022 | NOAPS/2021-22/P/1 | Expenditures | 123,400 | 04/02/2022 | NOAPS/2021-22/C/1 | 123,400 | ||||
03/02/2022 | MMSGVY/2021-22/R/1 | Direct Receipts | 60 | Expenditures | ||||||||||
04/02/2022 | MMSGVY/2021-22/R/2 | Direct Receipts | 76,400 | Expenditures | ||||||||||
08/02/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 15,000 | Expenditures | ||||||||||
17/02/2022 | GPMKHA/2021-22/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
21/02/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 36,400 | Expenditures | ||||||||||
21/02/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 3,850 | Expenditures | ||||||||||
21/02/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 5,250 | Expenditures | ||||||||||
22/02/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 1,300 | Expenditures | ||||||||||
24/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 34,501.9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:59 PM. |