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.) |
17/03/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 700 | 02/03/2022 | MMSGVY/2021-22/P/3 | Expenditures | 200,000 | |||||||
17/03/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 700 | 02/03/2022 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
25/03/2022 | GPMKHA/2021-22/R/18 | Direct Receipts | 767 | 03/03/2022 | PPMS/2021-22/P/4 | Expenditures | 13,000 | |||||||
26/03/2022 | GPMKHA/2021-22/R/19 | Direct Receipts | 262 | 04/03/2022 | MMSGVY/2021-22/P/4 | Expenditures | 200,000 | |||||||
Direct Receipts | 14/03/2022 | NOAPS/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:42 PM. |