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.) |
02/02/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 8,000 | 02/02/2022 | GPMKHA/2021-22/P/16 | Expenditures | 45 | 28/02/2022 | GPMKHA/2021-22/C/5 | 26,000 | ||||
07/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 29 | 21/02/2022 | GPMKHA/2021-22/P/17 | Expenditures | 45 | 28/02/2022 | PPMS/2021-22/C/2 | 26,000 | ||||
07/02/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 5,492 | 28/02/2022 | FFC/2021-22/P/2 | Expenditures | 4,135 | |||||||
14/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 65,000 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 350 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 350 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 26,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 1,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:21 PM. |