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.) |
08/03/2022 | NOAPS/2021-22/R/56 | Direct Receipts | 1,050 | 01/03/2022 | OWN/2021-22/P/65 | Expenditures | 8,000 | 15/03/2022 | NOAPS/2021-22/C/6 | 35,500 | ||||
08/03/2022 | NOAPS/2021-22/R/57 | Direct Receipts | 700 | 11/03/2022 | OWN/2021-22/P/66 | Expenditures | 1 | 15/03/2022 | NOAPS/2021-22/C/7 | 34,450 | ||||
08/03/2022 | NOAPS/2021-22/R/58 | Direct Receipts | 500 | 16/03/2022 | NOAPS/2021-22/P/35 | Expenditures | 9,800 | 31/03/2022 | GPMKHA/2021-22/C/4 | 50,000 | ||||
11/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 907 | 16/03/2022 | NOAPS/2021-22/P/36 | Expenditures | 4,900 | |||||||
11/03/2022 | MMSGVY/2021-22/R/6 | Direct Receipts | 292 | 16/03/2022 | NOAPS/2021-22/P/37 | Expenditures | 1,400 | |||||||
11/03/2022 | NOAPS/2021-22/R/59 | Direct Receipts | 416 | 16/03/2022 | NOAPS/2021-22/P/38 | Expenditures | 1,400 | |||||||
11/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 1 | 16/03/2022 | NOAPS/2021-22/P/39 | Expenditures | 1,000 | |||||||
15/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 65,672 | 16/03/2022 | NOAPS/2021-22/P/40 | Expenditures | 51,450 | |||||||
15/03/2022 | NOAPS/2021-22/R/60 | Direct Receipts | 1,400 | 25/03/2022 | OWN/2021-22/P/64 | Expenditures | 4,165 | |||||||
15/03/2022 | NOAPS/2021-22/R/61 | Direct Receipts | 27,650 | 31/03/2022 | GPMKHA/2021-22/P/13 | Expenditures | 1,520 | |||||||
15/03/2022 | NOAPS/2021-22/R/62 | Direct Receipts | 5,950 | 31/03/2022 | GPMKHA/2021-22/P/14 | Expenditures | 2,000 | |||||||
15/03/2022 | NOAPS/2021-22/R/63 | Direct Receipts | 2,450 | 31/03/2022 | GPMKHA/2021-22/P/15 | Expenditures | 9,264 | |||||||
15/03/2022 | NOAPS/2021-22/R/64 | Direct Receipts | 500 | 31/03/2022 | GPMKHA/2021-22/P/16 | Expenditures | 620 | |||||||
15/03/2022 | NOAPS/2021-22/R/65 | Direct Receipts | 700 | 31/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 1,100 | |||||||
23/03/2022 | MMSGVY/2021-22/R/7 | Direct Receipts | 60,000 | 31/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 245 | |||||||
24/03/2022 | MMSGVY/2021-22/R/8 | Direct Receipts | 60,000 | 31/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 2,330 | |||||||
24/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | 31/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 4,293 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,850 | 31/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 1,200 | |||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/22 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/25 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/26 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/27 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 31/03/2022 | GPMKHA/2021-22/P/28 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 535 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/56 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/57 | Expenditures | 1,862 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/58 | Expenditures | 290 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:57:26 PM. |