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.) |
01/02/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 29,050 | 01/02/2022 | GPMKHA/2021-22/P/11 | Expenditures | 14.66 | 01/02/2022 | NOAPS/2021-22/C/3 | 54,000 | ||||
01/02/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 29,050 | 01/02/2022 | GPMKHA/2021-22/P/14 | Expenditures | 4,500 | 02/02/2022 | NOAPS/2021-22/C/4 | 79,300 | ||||
01/02/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 29,050 | 01/02/2022 | GPMKHA/2021-22/P/15 | Expenditures | 30 | |||||||
07/02/2022 | MMSGVY/2021-22/R/5 | Direct Receipts | 737 | 01/02/2022 | GPMKHA/2021-22/P/16 | Expenditures | 44,000 | |||||||
07/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 17 | 01/02/2022 | MMSGVY/2021-22/P/2 | Expenditures | 17.17 | |||||||
08/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 719 | 01/02/2022 | NOAPS/2021-22/P/3 | Expenditures | 6,000 | |||||||
24/02/2022 | PPMS/2021-22/R/3 | Direct Receipts | 20,000 | 03/02/2022 | NOAPS/2021-22/P/4 | Expenditures | 79,300 | |||||||
Direct Receipts | 13/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/02/2022 | NOAPS/2021-22/P/2 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:45 AM. |