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.) |
13/01/2022 | NOAPS/2021-22/R/34 | Direct Receipts | 1,000 | 19/01/2022 | FFC/2021-22/P/6 | Expenditures | 10,000 | 20/01/2022 | NOAPS/2021-22/C/6 | 53,500 | ||||
13/01/2022 | NOAPS/2021-22/R/35 | Direct Receipts | 32,200 | 21/01/2022 | NOAPS/2021-22/P/24 | Expenditures | 1,000 | 25/01/2022 | GPMKHA/2021-22/C/7 | 3,000 | ||||
13/01/2022 | NOAPS/2021-22/R/36 | Direct Receipts | 8,400 | 21/01/2022 | NOAPS/2021-22/P/25 | Expenditures | 26,600 | |||||||
13/01/2022 | NOAPS/2021-22/R/37 | Direct Receipts | 4,200 | 21/01/2022 | NOAPS/2021-22/P/26 | Expenditures | 4,200 | |||||||
13/01/2022 | NOAPS/2021-22/R/38 | Direct Receipts | 7,000 | 21/01/2022 | NOAPS/2021-22/P/27 | Expenditures | 4,200 | |||||||
13/01/2022 | NOAPS/2021-22/R/39 | Direct Receipts | 2,100 | 21/01/2022 | NOAPS/2021-22/P/28 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/01/2022 | NOAPS/2021-22/P/29 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/01/2022 | NOAPS/2021-22/P/30 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/01/2022 | GPMKHA/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:11:15 AM. |