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.) |
01/01/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 622 | 01/01/2022 | NOAPS/2021-22/P/4 | Expenditures | 17.7 | 01/01/2022 | NOAPS/2021-22/C/2 | 46,900 | ||||
01/01/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 175 | 01/01/2022 | NOAPS/2021-22/P/5 | Expenditures | 46,900 | |||||||
01/01/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 19 | 03/01/2022 | XVFC/2021-22/P/8 | Expenditures | 95,200 | |||||||
01/01/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 700 | 03/01/2022 | XVFC/2021-22/P/9 | Expenditures | 24,000 | |||||||
01/01/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 3,150 | 24/01/2022 | GPMKHA/2021-22/P/16 | Expenditures | 9,600 | |||||||
01/01/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 350 | 25/01/2022 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
01/01/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 5,950 | 25/01/2022 | OWN/2021-22/P/2 | Expenditures | 9,700 | |||||||
01/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 50 | 25/01/2022 | XVFC/2021-22/P/10 | Expenditures | 7,000 | |||||||
20/01/2022 | NOAPS/2021-22/R/26 | Direct Receipts | 3,150 | 31/01/2022 | XVFC/2021-22/P/11 | Expenditures | 17.7 | |||||||
20/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 9,700 | Expenditures | ||||||||||
31/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:39 AM. |