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.) |
01/10/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 1,347 | 03/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 3,150 | 02/10/2021 | NOAPS/2021-22/C/4 | 43,550 | ||||
01/10/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 4,900 | 03/10/2021 | NOAPS/2021-22/P/7 | Expenditures | 4,550 | 21/10/2021 | GPMKHA/2021-22/C/4 | 45,000 | ||||
01/10/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 3,150 | 03/10/2021 | NOAPS/2021-22/P/8 | Expenditures | 2,600 | 29/10/2021 | NOAPS/2021-22/C/5 | 87,100 | ||||
01/10/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 35,000 | 03/10/2021 | NOAPS/2021-22/P/9 | Expenditures | 33,250 | |||||||
01/10/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 1,400 | 22/10/2021 | GPMKHA/2021-22/P/12 | Expenditures | 45,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 1,400 | 30/10/2021 | NOAPS/2021-22/P/10 | Expenditures | 5,200 | |||||||
25/10/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 4,550 | 30/10/2021 | NOAPS/2021-22/P/11 | Expenditures | 65,800 | |||||||
25/10/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 3,150 | 30/10/2021 | NOAPS/2021-22/P/12 | Expenditures | 6,300 | |||||||
25/10/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 33,250 | 30/10/2021 | NOAPS/2021-22/P/13 | Expenditures | 9,100 | |||||||
27/10/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 33,250 | 30/10/2021 | OWN/2021-22/P/21 | Expenditures | 8,000 | |||||||
27/10/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 4,550 | Expenditures | ||||||||||
27/10/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 3,150 | Expenditures | ||||||||||
27/10/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,742 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:31 PM. |