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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 388 | 01/07/2021 | NOAPS/2021-22/P/1 | Expenditures | 25,200 | 01/07/2021 | NOAPS/2021-22/C/1 | 281,000 | ||||
01/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 40,744 | 01/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 17.7 | |||||||
01/07/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 49,131 | 01/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 63,250 | |||||||
01/07/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 378 | 01/07/2021 | NOAPS/2021-22/P/4 | Expenditures | 20,000 | |||||||
01/07/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 78 | 01/07/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 194,441 | 02/07/2021 | XVFC/2021-22/P/3 | Expenditures | 75,520 | |||||||
01/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,050 | 02/07/2021 | XVFC/2021-22/P/4 | Expenditures | 44,000 | |||||||
01/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 350 | 02/07/2021 | XVFC/2021-22/P/5 | Expenditures | 63,790 | |||||||
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 412 | 02/07/2021 | XVFC/2021-22/P/6 | Expenditures | 27,314 | |||||||
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 37 | 08/07/2021 | NOAPS/2021-22/P/5 | Expenditures | 21,300 | |||||||
Direct Receipts | 13/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:53 PM. |