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.) |
08/02/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 28 | 10/02/2022 | NOAPS/2021-22/P/7 | Expenditures | 18,950 | 22/02/2022 | GPMKHA/2021-22/C/3 | 19,500 | ||||
08/02/2022 | NOAPS/2021-22/R/26 | Direct Receipts | 35 | 17/02/2022 | XVFC/2021-22/P/40 | Expenditures | 89,300 | |||||||
14/02/2022 | GPMKHA/2021-22/R/16 | Direct Receipts | 65,000 | 17/02/2022 | XVFC/2021-22/P/41 | Expenditures | 31,400 | |||||||
14/02/2022 | GPMKHA/2021-22/R/17 | Direct Receipts | 65,000 | 17/02/2022 | XVFC/2021-22/P/42 | Expenditures | 32,140 | |||||||
21/02/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 8,000 | 17/02/2022 | XVFC/2021-22/P/43 | Expenditures | 14,730 | |||||||
22/02/2022 | NOAPS/2021-22/R/27 | Direct Receipts | 101,150 | 19/02/2022 | GPMKHA/2021-22/P/15 | Expenditures | 265 | |||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | 23/02/2022 | GPMKHA/2021-22/P/16 | Expenditures | 19,500 | |||||||
25/02/2022 | GPMKHA/2021-22/R/15 | Direct Receipts | 314 | 23/02/2022 | GPMKHA/2021-22/P/17 | Expenditures | 7,500 | |||||||
25/02/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 1,087 | 25/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 15,950 | |||||||
25/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 61 | 25/02/2022 | XVFC/2021-22/P/44 | Expenditures | 21,300 | |||||||
Direct Receipts | 27/02/2022 | NOAPS/2021-22/P/8 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:00:11 AM. |