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.) |
01/12/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | 01/12/2021 | GPMKHA/2021-22/P/10 | Expenditures | 3,000 | 01/12/2021 | GPMKHA/2021-22/C/3 | 10,000 | ||||
01/12/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 1,050 | 01/12/2021 | GPMKHA/2021-22/P/7 | Expenditures | 4,000 | 01/12/2021 | GPMKHA/2021-22/C/4 | 10,000 | ||||
01/12/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 1,050 | 01/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | 01/12/2021 | NOAPS/2021-22/C/3 | 9,450 | ||||
01/12/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 1,050 | 01/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | 01/12/2021 | PPMS/2021-22/C/1 | 20,000 | ||||
01/12/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 1,050 | 01/12/2021 | NOAPS/2021-22/P/4 | Expenditures | 9,450 | |||||||
01/12/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 350 | 01/12/2021 | PPMS/2021-22/P/2 | Expenditures | 20,000 | |||||||
02/12/2021 | MMSGVY/2021-22/R/4 | Direct Receipts | 872 | 31/12/2021 | FFC/2021-22/P/11 | Expenditures | 28,100 | |||||||
02/12/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 838 | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:46 AM. |