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/17 | Direct Receipts | 700 | 02/02/2022 | OWN/2021-22/P/11 | Expenditures | 250 | 24/02/2022 | NOAPS/2021-22/C/5 | 1,050 | ||||
02/02/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 8,000 | 02/02/2022 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
07/02/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 1,139 | 02/02/2022 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
07/02/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 18 | 22/02/2022 | FFC/2021-22/P/8 | Expenditures | 14,979 | |||||||
08/02/2022 | MMSGVY/2021-22/R/7 | Direct Receipts | 47 | 22/02/2022 | FFC/2021-22/P/9 | Expenditures | 6,650 | |||||||
14/02/2022 | GPMKHA/2021-22/R/13 | Direct Receipts | 65,000 | 22/02/2022 | OWN/2021-22/P/14 | Expenditures | 500 | |||||||
16/02/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 1,050 | 24/02/2022 | NOAPS/2021-22/P/19 | Expenditures | 1,050 | |||||||
23/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 1,677 | 25/02/2022 | GPMKHA/2021-22/P/16 | Expenditures | 12,200 | |||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:30 AM. |