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.) |
07/09/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 449 | 07/09/2021 | GPMKHA/2021-22/P/4 | Expenditures | 6,000 | 07/09/2021 | GPMKHA/2021-22/C/1 | 35,000 | ||||
24/09/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 350 | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 98,559 | 28/09/2021 | NOAPS/2021-22/C/3 | 3,850 | ||||
24/09/2021 | NOAPS/2021-22/R/24 | Direct Receipts | 350 | 14/09/2021 | XVFC/2021-22/P/12 | Expenditures | 18,100 | |||||||
24/09/2021 | NOAPS/2021-22/R/25 | Direct Receipts | 3,500 | 14/09/2021 | XVFC/2021-22/P/13 | Expenditures | 17,950 | |||||||
24/09/2021 | NOAPS/2021-22/R/26 | Direct Receipts | 1,400 | 28/09/2021 | NOAPS/2021-22/P/13 | Expenditures | 3,150 | |||||||
Direct Receipts | 28/09/2021 | NOAPS/2021-22/P/14 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 28/09/2021 | NOAPS/2021-22/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/09/2021 | NOAPS/2021-22/P/16 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/09/2021 | NOAPS/2021-22/P/17 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/14 | Expenditures | 49,215 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/15 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 4,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:29 PM. |