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.) |
01/09/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 466 | 03/09/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,000 | 02/09/2021 | GPMKHA/2021-22/C/2 | 25,000 | ||||
01/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 485 | 03/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 10,000 | |||||||
03/09/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 46,730 | 03/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 5,000 | |||||||
07/09/2021 | MMSGVY/2021-22/R/2 | Direct Receipts | 9 | 03/09/2021 | NOAPS/2021-22/P/1 | Expenditures | 931 | |||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/2 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/3 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/4 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/9 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:35:16 AM. |