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.) |
02/12/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | 08/12/2021 | GPMKHA/2021-22/P/27 | Expenditures | 22,000 | 07/12/2021 | GPMKHA/2021-22/C/12 | 22,000 | ||||
02/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 103 | 09/12/2021 | NOAPS/2021-22/P/3 | Expenditures | 1,050 | 08/12/2021 | NOAPS/2021-22/C/2 | 1,050 | ||||
02/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 686 | 09/12/2021 | XVFC/2021-22/P/30 | Expenditures | 49,000 | 27/12/2021 | GPMKHA/2021-22/C/13 | 10,000 | ||||
25/12/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 5 | 16/12/2021 | GPMKHA/2021-22/P/28 | Expenditures | 5,000 | |||||||
26/12/2021 | GPMKHA/2021-22/R/13 | Direct Receipts | 357 | 28/12/2021 | GPMKHA/2021-22/P/29 | Expenditures | 10,000 | |||||||
26/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 184 | 29/12/2021 | XVFC/2021-22/P/31 | Expenditures | 30,000 | |||||||
30/12/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 125,000 | 29/12/2021 | XVFC/2021-22/P/32 | Expenditures | 20,000 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:56 PM. |