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/28 | Direct Receipts | 350 | 14/03/2022 | OWN/2021-22/P/3 | Expenditures | 17.7 | 14/03/2022 | OWN/2021-22/C/3 | 17.7 | ||||
08/03/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 1,050 | 15/03/2022 | NOAPS/2021-22/P/8 | Expenditures | 40,950 | 15/03/2022 | NOAPS/2021-22/C/11 | 40,950 | ||||
11/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 162 | Expenditures | ||||||||||
11/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 30 | Expenditures | ||||||||||
11/03/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 62 | Expenditures | ||||||||||
15/03/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 65,671 | Expenditures | ||||||||||
15/03/2022 | NOAPS/2021-22/R/31 | Direct Receipts | 350 | Expenditures | ||||||||||
15/03/2022 | NOAPS/2021-22/R/32 | Direct Receipts | 15,750 | Expenditures | ||||||||||
15/03/2022 | NOAPS/2021-22/R/33 | Direct Receipts | 1,750 | Expenditures | ||||||||||
15/03/2022 | NOAPS/2021-22/R/34 | Direct Receipts | 350 | Expenditures | ||||||||||
15/03/2022 | NOAPS/2021-22/R/35 | Direct Receipts | 1,050 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 16 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 146.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:24 AM. |