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.) |
11/03/2022 | NOAPS/2021-22/R/33 | Direct Receipts | 341 | 25/03/2022 | GPMKHA/2021-22/P/7 | Expenditures | 20,000 | 24/03/2022 | GPMKHA/2021-22/C/6 | 20,000 | ||||
15/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 65,671 | 25/03/2022 | NOAPS/2021-22/P/10 | Expenditures | 44,800 | 24/03/2022 | NOAPS/2021-22/C/10 | 44,800 | ||||
15/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 339 | Expenditures | ||||||||||
15/03/2022 | NOAPS/2021-22/R/34 | Direct Receipts | 21,350 | Expenditures | ||||||||||
15/03/2022 | NOAPS/2021-22/R/35 | Direct Receipts | 350 | Expenditures | ||||||||||
15/03/2022 | NOAPS/2021-22/R/36 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:02 PM. |