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.) |
02/08/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 700 | 09/08/2021 | NOAPS/2021-22/P/5 | Expenditures | 1,750 | 06/08/2021 | NOAPS/2021-22/C/2 | 74,900 | ||||
02/08/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 4,900 | 09/08/2021 | NOAPS/2021-22/P/6 | Expenditures | 5,600 | 11/08/2021 | GPMKHA/2021-22/C/1 | 12,000 | ||||
02/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 30,450 | 13/08/2021 | GPMKHA/2021-22/P/2 | Expenditures | 12,000 | |||||||
02/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 37,100 | 26/08/2021 | FFC/2021-22/P/6 | Expenditures | 3,000 | |||||||
02/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | 27/08/2021 | FFC/2021-22/P/7 | Expenditures | 30,000 | |||||||
02/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,400 | 29/08/2021 | FFC/2021-22/P/9 | Expenditures | 50,190 | |||||||
04/08/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 63 | 29/08/2021 | NOAPS/2021-22/P/4 | Expenditures | 67,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:12:59 PM. |