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.) |
10/01/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 17,100 | 10/01/2022 | GPMKHA/2021-22/P/12 | Expenditures | 400 | 10/01/2022 | NOAPS/2021-22/C/1 | 17,100 | ||||
10/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 10,370 | 10/01/2022 | GPMKHA/2021-22/P/13 | Expenditures | 5,100 | |||||||
10/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 10,470 | 10/01/2022 | GPMKHA/2021-22/P/14 | Expenditures | 2,000 | |||||||
10/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 10,440 | 10/01/2022 | NOAPS/2021-22/P/1 | Expenditures | 8,400 | |||||||
Direct Receipts | 10/01/2022 | NOAPS/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/01/2022 | NOAPS/2021-22/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/10 | Expenditures | 1,499 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/11 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/12 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/14 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/15 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/9 | Expenditures | 4,501 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/15 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/16 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:46 AM. |