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/3 | Direct Receipts | 700 | 03/08/2021 | NOAPS/2021-22/P/3 | Expenditures | 15.2 | 13/08/2021 | GPMKHA/2021-22/C/5 | 25,000 | ||||
02/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 8,050 | 19/08/2021 | NOAPS/2021-22/P/4 | Expenditures | 5,200 | 19/08/2021 | GPMKHA/2021-22/C/6 | 100,000 | ||||
02/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 8,400 | 19/08/2021 | NOAPS/2021-22/P/5 | Expenditures | 1,050 | 19/08/2021 | NOAPS/2021-22/C/2 | 23,300 | ||||
02/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 3,850 | 19/08/2021 | NOAPS/2021-22/P/6 | Expenditures | 700 | 19/08/2021 | NOAPS/2021-22/C/3 | 13,891 | ||||
02/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 650 | 19/08/2021 | NOAPS/2021-22/P/7 | Expenditures | 16,450 | |||||||
02/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 700 | 20/08/2021 | GPMKHA/2021-22/P/20 | Expenditures | 100,000 | |||||||
02/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,050 | 20/08/2021 | GPMKHA/2021-22/P/21 | Expenditures | 5,900 | |||||||
11/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 151,322 | 20/08/2021 | GPMKHA/2021-22/P/22 | Expenditures | 16,176 | |||||||
Direct Receipts | 20/08/2021 | GPMKHA/2021-22/P/23 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 20/08/2021 | GPMKHA/2021-22/P/24 | Expenditures | 85,530 | ||||||||||
Direct Receipts | 20/08/2021 | NOAPS/2021-22/P/8 | Expenditures | 13,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:39 PM. |