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 | 350 | 10/08/2021 | GPMKHA/2021-22/P/1 | Expenditures | 4,000 | 09/08/2021 | GPMKHA/2021-22/C/1 | 6,000 | ||||
02/08/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 350 | 10/08/2021 | NOAPS/2021-22/P/10 | Expenditures | 55,300 | 09/08/2021 | NOAPS/2021-22/C/2 | 58,450 | ||||
02/08/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 350 | 10/08/2021 | NOAPS/2021-22/P/11 | Expenditures | 700 | |||||||
02/08/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 350 | 10/08/2021 | NOAPS/2021-22/P/12 | Expenditures | 700 | |||||||
02/08/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 350 | 10/08/2021 | NOAPS/2021-22/P/13 | Expenditures | 700 | |||||||
02/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | 10/08/2021 | NOAPS/2021-22/P/14 | Expenditures | 700 | |||||||
02/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 27,650 | Expenditures | ||||||||||
02/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 27,650 | Expenditures | ||||||||||
02/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,100 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,100 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,400 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,400 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,400 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,400 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 17,750 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,700 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 40,600 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,600 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:27:00 AM. |