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.) |
03/08/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 44,000 | 03/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 26,000 | |||||||
03/08/2021 | NDPS/2021-22/R/1 | Direct Receipts | 350 | 03/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 9,550 | |||||||
03/08/2021 | NDPS/2021-22/R/2 | Direct Receipts | 700 | 03/08/2021 | JPVN/2021-22/P/2 | Expenditures | 117,100 | |||||||
03/08/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,400 | 03/08/2021 | JPVN/2021-22/P/3 | Expenditures | 30,000 | |||||||
03/08/2021 | NWPS/2021-22/R/1 | Direct Receipts | 1,400 | 03/08/2021 | NDPS/2021-22/P/1 | Expenditures | 700 | |||||||
03/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,500 | 03/08/2021 | NOAPS/2021-22/P/1 | Expenditures | 2,800 | |||||||
Direct Receipts | 03/08/2021 | NWPS/2021-22/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:00 PM. |