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.) |
14/01/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 16,450 | 20/01/2022 | GPMKHA/2021-22/P/9 | Expenditures | 20,000 | 20/01/2022 | GPMKHA/2021-22/C/4 | 25,000 | ||||
14/01/2022 | NOAPS/2021-22/R/22 | Direct Receipts | 21,350 | 21/01/2022 | NOAPS/2021-22/P/13 | Expenditures | 36,400 | 20/01/2022 | NOAPS/2021-22/C/5 | 37,800 | ||||
14/01/2022 | NOAPS/2021-22/R/23 | Direct Receipts | 700 | 21/01/2022 | NOAPS/2021-22/P/14 | Expenditures | 1,400 | |||||||
14/01/2022 | NOAPS/2021-22/R/24 | Direct Receipts | 700 | 21/01/2022 | OWN/2021-22/P/68 | Expenditures | 30,000 | |||||||
29/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 166,400 | 21/01/2022 | OWN/2021-22/P/69 | Expenditures | 24,913 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:08 AM. |