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.) |
10/03/2022 | NOAPS/2021-22/R/44 | Direct Receipts | 3,500 | 18/03/2022 | NOAPS/2021-22/P/25 | Expenditures | 32,200 | 17/03/2022 | NOAPS/2021-22/C/6 | 74,900 | ||||
10/03/2022 | NOAPS/2021-22/R/45 | Direct Receipts | 294 | 18/03/2022 | NOAPS/2021-22/P/26 | Expenditures | 700 | 25/03/2022 | GPMKHA/2021-22/C/13 | 22,373 | ||||
10/03/2022 | NOAPS/2021-22/R/46 | Direct Receipts | 3,500 | 18/03/2022 | NOAPS/2021-22/P/27 | Expenditures | 25,900 | |||||||
10/03/2022 | NOAPS/2021-22/R/47 | Direct Receipts | 29,750 | 18/03/2022 | NOAPS/2021-22/P/28 | Expenditures | 7,000 | |||||||
10/03/2022 | NOAPS/2021-22/R/48 | Direct Receipts | 1,750 | 18/03/2022 | NOAPS/2021-22/P/29 | Expenditures | 4,900 | |||||||
10/03/2022 | NOAPS/2021-22/R/49 | Direct Receipts | 2,450 | 18/03/2022 | NOAPS/2021-22/P/30 | Expenditures | 3,500 | |||||||
13/03/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 33 | 26/03/2022 | GPMKHA/2021-22/P/59 | Expenditures | 500 | |||||||
15/03/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 65,671 | 26/03/2022 | GPMKHA/2021-22/P/60 | Expenditures | 500 | |||||||
15/03/2022 | MMSGVY/2021-22/R/5 | Direct Receipts | 971 | 26/03/2022 | GPMKHA/2021-22/P/61 | Expenditures | 533 | |||||||
Direct Receipts | 26/03/2022 | GPMKHA/2021-22/P/62 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 26/03/2022 | GPMKHA/2021-22/P/63 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/03/2022 | GPMKHA/2021-22/P/64 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 26/03/2022 | GPMKHA/2021-22/P/65 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/03/2022 | GPMKHA/2021-22/P/66 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/03/2022 | GPMKHA/2021-22/P/67 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/03/2022 | GPMKHA/2021-22/P/68 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/16 | Expenditures | 1,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:05 PM. |