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.) |
03/01/2022 | NOAPS/2021-22/R/5 | Direct Receipts | 12,000 | 06/01/2022 | XVFC/2021-22/P/47 | Expenditures | 49,500 | 09/01/2022 | GPMKHA/2021-22/C/12 | 20,000 | ||||
03/01/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 129 | 06/01/2022 | XVFC/2021-22/P/48 | Expenditures | 49,850 | 19/01/2022 | GPMKHA/2021-22/C/11 | 40,000 | ||||
19/01/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 629 | 10/01/2022 | XVFC/2021-22/P/49 | Expenditures | 3,200 | 19/01/2022 | GPMKHA/2021-22/C/13 | 18,000 | ||||
19/01/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 6,756.96 | 19/01/2022 | GPMKHA/2021-22/P/37 | Expenditures | 5,000 | 19/01/2022 | NOAPS/2021-22/C/2 | 20,000 | ||||
Direct Receipts | 19/01/2022 | GPMKHA/2021-22/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/01/2022 | GPMKHA/2021-22/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/01/2022 | GPMKHA/2021-22/P/40 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 19/01/2022 | GPMKHA/2021-22/P/41 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/01/2022 | GPMKHA/2021-22/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/01/2022 | GPMKHA/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/01/2022 | GPMKHA/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/01/2022 | GPMKHA/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2022 | GPMKHA/2021-22/P/46 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/01/2022 | GPMKHA/2021-22/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/01/2022 | NOAPS/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/01/2022 | NOAPS/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:14 AM. |