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.) |
01/02/2022 | GPMKHA/2021-22/R/18 | Direct Receipts | 435 | 01/02/2022 | NOAPS/2021-22/P/12 | Expenditures | 100 | 22/02/2022 | NOAPS/2021-22/C/3 | 200,000 | ||||
01/02/2022 | MMSGVY/2021-22/R/4 | Direct Receipts | 27 | 21/02/2022 | NOAPS/2021-22/P/13 | Expenditures | 29 | 25/02/2022 | NOAPS/2021-22/C/4 | 100,000 | ||||
01/02/2022 | MMSGVY/2021-22/R/5 | Direct Receipts | 27 | 25/02/2022 | XVFC/2021-22/P/21 | Expenditures | 21,300 | 28/02/2022 | GPMKHA/2021-22/C/3 | 6,000 | ||||
01/02/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 1,124 | 27/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 10,000 | |||||||
01/02/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 1,203 | Expenditures | ||||||||||
01/02/2022 | NOAPS/2021-22/R/31 | Direct Receipts | 1,096 | Expenditures | ||||||||||
01/02/2022 | NOAPS/2021-22/R/33 | Direct Receipts | 1,075 | Expenditures | ||||||||||
01/02/2022 | NOAPS/2021-22/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | NOAPS/2021-22/R/35 | Direct Receipts | 1,046 | Expenditures | ||||||||||
01/02/2022 | NOAPS/2021-22/R/36 | Direct Receipts | 1,070 | Expenditures | ||||||||||
01/02/2022 | NOAPS/2021-22/R/37 | Direct Receipts | 4,200 | Expenditures | ||||||||||
01/02/2022 | NOAPS/2021-22/R/38 | Direct Receipts | 2,750 | Expenditures | ||||||||||
02/02/2022 | NOAPS/2021-22/R/39 | Direct Receipts | 8,000 | Expenditures | ||||||||||
07/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 64 | Expenditures | ||||||||||
07/02/2022 | NOAPS/2021-22/R/40 | Direct Receipts | 5,726 | Expenditures | ||||||||||
07/02/2022 | NOAPS/2021-22/R/41 | Direct Receipts | 2,750 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 515 | Expenditures | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/19 | Direct Receipts | 65,000 | Expenditures | ||||||||||
24/02/2022 | NOAPS/2021-22/R/42 | Direct Receipts | 708 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 26,000 | Expenditures | ||||||||||
27/02/2022 | GPMKHA/2021-22/R/20 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/02/2022 | NOAPS/2021-22/R/32 | Direct Receipts | 1,257 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:12 PM. |