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.) |
01/08/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | 01/08/2021 | NOAPS/2021-22/P/1 | Expenditures | 57,999 | |||||||
01/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 438 | 16/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 373,500 | |||||||
01/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 30,600 | |||||||
07/08/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 28,977 | 31/08/2021 | FFC/2021-22/P/2 | Expenditures | 20,180 | |||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/3 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/4 | Expenditures | 5,378 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/5 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/7 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/8 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/9 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/14 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/15 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 31/08/2021 | GPMKHA/2021-22/P/16 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:25 PM. |