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/16 | Direct Receipts | 8,000 | 01/02/2022 | GPMKHA/2021-22/P/25 | Expenditures | 10,000 | |||||||
02/02/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 250,000 | 04/02/2022 | NOAPS/2021-22/P/7 | Expenditures | 200,000 | |||||||
02/02/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 1,272 | 11/02/2022 | NOAPS/2021-22/P/8 | Expenditures | 39,140 | |||||||
07/02/2022 | MMSGVY/2021-22/R/7 | Direct Receipts | 210 | 11/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 10,000 | |||||||
14/02/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 65,000 | 16/02/2022 | NOAPS/2021-22/P/10 | Expenditures | 2,000 | |||||||
16/02/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 3,100 | 17/02/2022 | GPMKHA/2021-22/P/26 | Expenditures | 3,000 | |||||||
23/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 123 | 24/02/2022 | GPMKHA/2021-22/P/27 | Expenditures | 4,000 | |||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 22,000 | 24/02/2022 | GPMKHA/2021-22/P/28 | Expenditures | 8,600 | |||||||
Direct Receipts | 24/02/2022 | GPMKHA/2021-22/P/29 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:41:53 PM. |