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.) |
04/01/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 265 | 04/01/2022 | PPMS/2021-22/P/6 | Expenditures | 2,400 | |||||||
04/01/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 435 | 07/01/2022 | OWN/2021-22/P/18 | Expenditures | 21,600 | |||||||
04/01/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 1,050 | 08/01/2022 | XVFC/2021-22/P/44 | Expenditures | 12,000 | |||||||
04/01/2022 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | 08/01/2022 | XVFC/2021-22/P/45 | Expenditures | 8,000 | |||||||
04/01/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 269 | 24/01/2022 | GPMKHA/2021-22/P/34 | Expenditures | 45 | |||||||
04/01/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 1,050 | 25/01/2022 | NOAPS/2021-22/P/1 | Expenditures | 38,300 | |||||||
04/01/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 2,400 | 25/01/2022 | OWN/2021-22/P/19 | Expenditures | 9,600 | |||||||
04/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 120,000 | 25/01/2022 | XVFC/2021-22/P/46 | Expenditures | 25,500 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,997 | 25/01/2022 | XVFC/2021-22/P/47 | Expenditures | 12,500 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/48 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/49 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/51 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:50 PM. |