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/30 | Direct Receipts | 350 | 19/03/2022 | NOAPS/2021-22/P/22 | Expenditures | 71,700 | 16/03/2022 | GPMKHA/2021-22/C/13 | 25,000 | ||||
08/03/2022 | NOAPS/2021-22/R/31 | Direct Receipts | 500 | 27/03/2022 | GPMKHA/2021-22/P/43 | Expenditures | 6,320 | 16/03/2022 | NOAPS/2021-22/C/6 | 71,700 | ||||
11/03/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 1,081 | 27/03/2022 | GPMKHA/2021-22/P/44 | Expenditures | 8,900 | |||||||
11/03/2022 | MMSGVY/2021-22/R/7 | Direct Receipts | 29 | 30/03/2022 | OWN/2021-22/P/10 | Expenditures | 3,850 | |||||||
11/03/2022 | NOAPS/2021-22/R/32 | Direct Receipts | 140 | 30/03/2022 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
11/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 5 | 30/03/2022 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
15/03/2022 | GPMKHA/2021-22/R/18 | Direct Receipts | 65,671 | 30/03/2022 | OWN/2021-22/P/13 | Expenditures | 4,220 | |||||||
15/03/2022 | NOAPS/2021-22/R/33 | Direct Receipts | 350 | 30/03/2022 | OWN/2021-22/P/9 | Expenditures | 7,300 | |||||||
15/03/2022 | NOAPS/2021-22/R/34 | Direct Receipts | 33,600 | Expenditures | ||||||||||
15/03/2022 | NOAPS/2021-22/R/35 | Direct Receipts | 1,050 | Expenditures | ||||||||||
15/03/2022 | NOAPS/2021-22/R/36 | Direct Receipts | 350 | Expenditures | ||||||||||
15/03/2022 | NOAPS/2021-22/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:17 PM. |