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/30 | Direct Receipts | 500 | 19/01/2022 | GPMKHA/2021-22/P/10 | Expenditures | 1,400 | 17/01/2022 | GPMKHA/2021-22/C/5 | 31,400 | ||||
13/01/2022 | NOAPS/2021-22/R/31 | Direct Receipts | 500 | 19/01/2022 | GPMKHA/2021-22/P/9 | Expenditures | 13,800 | 27/01/2022 | NOAPS/2021-22/C/7 | 49,300 | ||||
14/01/2022 | NOAPS/2021-22/R/32 | Direct Receipts | 17,150 | 20/01/2022 | GPMKHA/2021-22/P/11 | Expenditures | 10,000 | |||||||
14/01/2022 | NOAPS/2021-22/R/33 | Direct Receipts | 17,150 | 20/01/2022 | GPMKHA/2021-22/P/12 | Expenditures | 3,000 | |||||||
14/01/2022 | NOAPS/2021-22/R/34 | Direct Receipts | 3,150 | 21/01/2022 | GPMKHA/2021-22/P/13 | Expenditures | 3,200 | |||||||
14/01/2022 | NOAPS/2021-22/R/35 | Direct Receipts | 3,150 | 28/01/2022 | NOAPS/2021-22/P/12 | Expenditures | 1,000 | |||||||
14/01/2022 | NOAPS/2021-22/R/36 | Direct Receipts | 1,750 | 28/01/2022 | NOAPS/2021-22/P/13 | Expenditures | 34,300 | |||||||
14/01/2022 | NOAPS/2021-22/R/37 | Direct Receipts | 1,750 | 28/01/2022 | NOAPS/2021-22/P/14 | Expenditures | 6,300 | |||||||
14/01/2022 | NOAPS/2021-22/R/38 | Direct Receipts | 1,400 | 28/01/2022 | NOAPS/2021-22/P/15 | Expenditures | 3,500 | |||||||
15/01/2022 | NOAPS/2021-22/R/39 | Direct Receipts | 700 | 28/01/2022 | NOAPS/2021-22/P/16 | Expenditures | 2,800 | |||||||
18/01/2022 | NOAPS/2021-22/R/40 | Direct Receipts | 1,400 | 28/01/2022 | NOAPS/2021-22/P/17 | Expenditures | 1,400 | |||||||
18/01/2022 | NOAPS/2021-22/R/41 | Direct Receipts | 700 | Expenditures | ||||||||||
31/01/2022 | FFC/2021-22/R/6 | Direct Receipts | 3,392.1 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/15 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:39 AM. |