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.) |
02/01/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | 05/01/2022 | PPMS/2021-22/P/2 | Expenditures | 1,200 | 05/01/2022 | NOAPS/2021-22/C/1 | 1,400 | ||||
05/01/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 1,200 | 06/01/2022 | XVFC/2021-22/P/8 | Expenditures | 50,000 | |||||||
05/01/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 12 | 06/01/2022 | XVFC/2021-22/P/9 | Expenditures | 49,750 | |||||||
31/01/2022 | GPMKHA/2021-22/R/21 | Direct Receipts | 3,542 | 07/01/2022 | XVFC/2021-22/P/10 | Expenditures | 49,600 | |||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/11 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 31/01/2022 | GPMKHA/2021-22/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2022 | GPMKHA/2021-22/P/46 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 31/01/2022 | GPMKHA/2021-22/P/47 | Expenditures | 825 | ||||||||||
Direct Receipts | 31/01/2022 | GPMKHA/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2022 | GPMKHA/2021-22/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/01/2022 | GPMKHA/2021-22/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2022 | GPMKHA/2021-22/P/51 | Expenditures | 745 | ||||||||||
Direct Receipts | 31/01/2022 | NOAPS/2021-22/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/4 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/5 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/6 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/7 | Expenditures | 9,829 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/8 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/9 | Expenditures | 60,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:14 AM. |