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 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | 01/02/2022 | NOAPS/2021-22/P/5 | Expenditures | 17.7 | |||||||
02/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 8,000 | 16/02/2022 | XVFC/2021-22/P/27 | Expenditures | 40,000 | |||||||
07/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 127 | 16/02/2022 | XVFC/2021-22/P/28 | Expenditures | 1,447 | |||||||
07/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 1,646 | 24/02/2022 | NOAPS/2021-22/P/6 | Expenditures | 300,000 | |||||||
14/02/2022 | GPMKHA/2021-22/R/14 | Direct Receipts | 65,000 | 28/02/2022 | GPMKHA/2021-22/P/12 | Expenditures | 21,300 | |||||||
16/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
21/02/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 300,000 | Expenditures | ||||||||||
24/02/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 23,000 | Expenditures | ||||||||||
25/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 93 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 4,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:47:14 PM. |