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/13 | Direct Receipts | 582 | 07/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 45 | 07/03/2022 | OWN/2021-22/C/2 | 5,000 | ||||
14/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 13,000 | 07/03/2022 | OWN/2021-22/P/11 | Expenditures | 32,400 | 16/03/2022 | PPMS/2021-22/C/2 | 22,200 | ||||
14/03/2022 | PPMS/2021-22/R/4 | Direct Receipts | 21,000 | 16/03/2022 | PPMS/2021-22/P/7 | Expenditures | 22,200 | |||||||
25/03/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 2,450 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 13,000 | |||||||
25/03/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 47 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 13,000 | Expenditures | ||||||||||
26/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 391 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 2,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:43:11 AM. |