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.) |
01/03/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 350 | 14/03/2022 | GPMKHA/2021-22/P/17 | Expenditures | 9,900 | 17/03/2022 | NRDWSP/2021-22/C/1 | 9,900 | ||||
01/03/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | 17/03/2022 | GPMKHA/2021-22/P/18 | Expenditures | 10,500 | 17/03/2022 | PPMS/2021-22/C/2 | 22,000 | ||||
14/03/2022 | PPMS/2021-22/R/3 | Direct Receipts | 22,000 | 17/03/2022 | GPMKHA/2021-22/P/19 | Expenditures | 9,900 | |||||||
26/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 915 | 17/03/2022 | NRDWSP/2021-22/P/6 | Expenditures | 9,900 | |||||||
26/03/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 19 | 18/03/2022 | NRDWSP/2021-22/P/7 | Expenditures | 9,900 | |||||||
26/03/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 1,168 | 18/03/2022 | PPMS/2021-22/P/18 | Expenditures | 22,000 | |||||||
31/03/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 3,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:30:04 AM. |