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.) |
11/01/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 9,400 | 13/01/2022 | NOAPS/2021-22/P/5 | Expenditures | 5,200 | 13/01/2022 | NOAPS/2021-22/C/5 | 5,200 | ||||
11/01/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 9,400 | 13/01/2022 | NOAPS/2021-22/P/6 | Expenditures | 13,250 | 13/01/2022 | NOAPS/2021-22/C/6 | 13,250 | ||||
14/01/2022 | XVFC/2021-22/R/6 | Transfer | 200,000 | 13/01/2022 | NOAPS/2021-22/P/7 | Expenditures | 5,200 | 13/01/2022 | NOAPS/2021-22/C/7 | 5,200 | ||||
20/01/2022 | CGRGKVP/2021-22/R/2 | Direct Receipts | 200,000 | 25/01/2022 | CGRGKVP/2021-22/P/6 | Expenditures | 110,000 | |||||||
Direct Receipts | 25/01/2022 | CGRGKVP/2021-22/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/01/2022 | MMSGVY/2021-22/P/5 | Expenditures | 16,704 | ||||||||||
Direct Receipts | 25/01/2022 | MMSGVY/2021-22/P/6 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 25/01/2022 | MMSGVY/2021-22/P/7 | Expenditures | 16,704 | ||||||||||
Direct Receipts | 25/01/2022 | MMSGVY/2021-22/P/8 | Expenditures | 7,648 | ||||||||||
Direct Receipts | 25/01/2022 | MMSGVY/2021-22/P/9 | Expenditures | 9,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:45 PM. |