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.) |
01/11/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 1,079 | 01/11/2021 | NOAPS/2021-22/P/14 | Expenditures | 47,400 | 01/11/2021 | NOAPS/2021-22/C/3 | 45,300 | ||||
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 18 | 01/11/2021 | PPMS/2021-22/P/5 | Expenditures | 20,000 | 01/11/2021 | PPMS/2021-22/C/2 | 20,000 | ||||
03/11/2021 | MMSGVY/2021-22/R/5 | Direct Receipts | 95,000 | 06/11/2021 | MMSGVY/2021-22/P/7 | Expenditures | 95,000 | |||||||
06/11/2021 | MMSGVY/2021-22/R/6 | Direct Receipts | 254 | 12/11/2021 | GPMKHA/2021-22/P/6 | Expenditures | 7,000 | |||||||
09/11/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 350,000 | 12/11/2021 | NOAPS/2021-22/P/15 | Expenditures | 29 | |||||||
16/11/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 3,150 | 12/11/2021 | NOAPS/2021-22/P/16 | Expenditures | 350,000 | |||||||
16/11/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 700 | 16/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/11/2021 | GPMKHA/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/6 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/7 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:39 AM. |