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/24 | Direct Receipts | 8,000 | 25/02/2022 | GPMKHA/2021-22/P/4 | Expenditures | 55,000 | |||||||
08/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 12 | Expenditures | ||||||||||
08/02/2022 | MMSGVY/2021-22/R/7 | Direct Receipts | 123 | Expenditures | ||||||||||
08/02/2022 | NOAPS/2021-22/R/25 | Direct Receipts | 262 | Expenditures | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 65,000 | Expenditures | ||||||||||
15/02/2022 | MMSGVY/2021-22/R/8 | Direct Receipts | 43,914 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/27 | Direct Receipts | 25,100 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 350 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 350 | Expenditures | ||||||||||
21/02/2022 | MMSGVY/2021-22/R/9 | Direct Receipts | 250,000 | Expenditures | ||||||||||
22/02/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 89,879 | Expenditures | ||||||||||
24/02/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:22 PM. |