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.) |
07/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 640 | 06/09/2021 | XVFC/2021-22/P/20 | Expenditures | 6,960 | 09/09/2021 | GPMKHA/2021-22/C/2 | 20,000 | ||||
07/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 39 | 06/09/2021 | XVFC/2021-22/P/21 | Expenditures | 3,500 | 28/09/2021 | NOAPS/2021-22/C/3 | 27,300 | ||||
07/09/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 189 | 11/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 9,000 | |||||||
24/09/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 700 | 11/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 5,000 | |||||||
24/09/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 350 | 20/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 20,900 | |||||||
24/09/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 700 | 20/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,600 | |||||||
24/09/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 26,600 | 22/09/2021 | XVFC/2021-22/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/09/2021 | NOAPS/2021-22/P/11 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 29/09/2021 | NOAPS/2021-22/P/12 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 29/09/2021 | NOAPS/2021-22/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/09/2021 | NOAPS/2021-22/P/14 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/09/2021 | NOAPS/2021-22/P/15 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/09/2021 | NOAPS/2021-22/P/16 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:34 AM. |