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.) |
01/12/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 350 | 01/12/2021 | GPMKHA/2021-22/P/28 | Expenditures | 2,200 | 01/12/2021 | GPMKHA/2021-22/C/3 | 2,840 | ||||
01/12/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 350 | 01/12/2021 | GPMKHA/2021-22/P/29 | Expenditures | 640 | 08/12/2021 | PPMS/2021-22/C/1 | 20,000 | ||||
01/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 2,000 | 08/12/2021 | PPMS/2021-22/P/19 | Expenditures | 20,000 | 10/12/2021 | OWN/2021-22/C/2 | 10,000 | ||||
01/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 350 | 09/12/2021 | OWN/2021-22/P/5 | Expenditures | 9,000 | |||||||
25/12/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 67 | 09/12/2021 | OWN/2021-22/P/6 | Expenditures | 9,000 | |||||||
26/12/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 1,280 | 09/12/2021 | OWN/2021-22/P/7 | Expenditures | 9,500 | |||||||
26/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,177 | 10/12/2021 | OWN/2021-22/P/10 | Expenditures | 9,000 | |||||||
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 127 | 10/12/2021 | OWN/2021-22/P/11 | Expenditures | 9,000 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,140 | 10/12/2021 | OWN/2021-22/P/12 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/13 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/12/2021 | GPMKHA/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2021 | GPMKHA/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:43 PM. |