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.) |
03/10/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 273 | 05/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 22,750 | 04/10/2021 | NOAPS/2021-22/C/6 | 22,750 | ||||
03/10/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 700 | 07/10/2021 | GPMKHA/2021-22/P/3 | Expenditures | 65,000 | 06/10/2021 | GPMKHA/2021-22/C/3 | 65,000 | ||||
03/10/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 22,050 | 16/10/2021 | XVFC/2021-22/P/9 | Expenditures | 80,000 | |||||||
03/10/2021 | NOAPS/2021-22/R/19 | Direct Receipts | 700 | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 25,000 | |||||||
03/10/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 22,050 | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
05/10/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 725 | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:01 AM. |