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 | GPMKHA/2021-22/R/7 | Direct Receipts | 144 | 02/02/2022 | OWN/2021-22/P/2 | Expenditures | 2,000 | 14/02/2022 | NOAPS/2021-22/C/3 | 10,000 | ||||
02/02/2022 | MMSGVY/2021-22/R/1 | Direct Receipts | 20 | 10/02/2022 | OWN/2021-22/P/3 | Expenditures | 6,400 | 21/02/2022 | MMSGVY/2021-22/C/1 | 24,000 | ||||
02/02/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 2,984 | 10/02/2022 | OWN/2021-22/P/4 | Expenditures | 11,150 | |||||||
02/02/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 10,000 | 10/02/2022 | XVFC/2021-22/P/40 | Expenditures | 800 | |||||||
02/02/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 104 | 15/02/2022 | NOAPS/2021-22/P/7 | Expenditures | 5,000 | |||||||
02/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 900 | 22/02/2022 | MMSGVY/2021-22/P/1 | Expenditures | 7,000 | |||||||
02/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 650 | 22/02/2022 | MMSGVY/2021-22/P/2 | Expenditures | 17,000 | |||||||
02/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 18,000 | 28/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 5,000 | |||||||
07/02/2022 | NDPS/2021-22/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
07/02/2022 | TSC/2021-22/R/6 | Direct Receipts | 19 | Expenditures | ||||||||||
08/02/2022 | MMSGVY/2021-22/R/2 | Direct Receipts | 22,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:18 PM. |