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/12 | Direct Receipts | 21 | 01/01/2022 | NOAPS/2021-22/P/4 | Expenditures | 106,500 | |||||||
01/01/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 1,050 | 01/01/2022 | NOAPS/2021-22/P/5 | Expenditures | 17.7 | |||||||
01/01/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 106,500 | 01/01/2022 | NOAPS/2021-22/P/6 | Expenditures | 76.56 | |||||||
01/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 8 | 01/01/2022 | OWN/2021-22/P/2 | Expenditures | 6,600 | |||||||
01/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 11 | 02/01/2022 | GPMKHA/2021-22/P/21 | Expenditures | 15,000 | |||||||
02/01/2022 | MMSGVY/2021-22/R/2 | Direct Receipts | 10 | 04/01/2022 | XVFC/2021-22/P/32 | Expenditures | 15,000 | |||||||
02/01/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 62 | 31/01/2022 | OWN/2021-22/P/3 | Expenditures | 81.4 | |||||||
26/01/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 180,000 | 31/01/2022 | XVFC/2021-22/P/33 | Expenditures | 17.7 | |||||||
31/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 81.4 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 3,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:48 AM. |