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.) |
03/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 350 | 03/12/2021 | NOAPS/2021-22/P/4 | Expenditures | 350 | |||||||
08/12/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 20,000 | 06/12/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
15/12/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 38,454 | 06/12/2021 | PPMS/2021-22/P/27 | Expenditures | 10,000 | |||||||
25/12/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 9 | 08/12/2021 | MMSGVY/2021-22/P/2 | Expenditures | 20,000 | |||||||
26/12/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 494 | 15/12/2021 | GPMKHA/2021-22/P/59 | Expenditures | 8,000 | |||||||
26/12/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 116 | 15/12/2021 | OWN/2021-22/P/6 | Expenditures | 17,100 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/60 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/61 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/62 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/12/2021 | GPMKHA/2021-22/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/12/2021 | GPMKHA/2021-22/P/57 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/9 | Expenditures | 49,792 | ||||||||||
Direct Receipts | 28/12/2021 | NOAPS/2021-22/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/63 | Expenditures | 25,020 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/64 | Expenditures | 5,487 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/66 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2021 | GPMKHA/2021-22/P/58 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:28 PM. |