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.) |
08/12/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 18,000 | 10/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 36,000 | 09/12/2021 | NOAPS/2021-22/C/6 | 54,750 | ||||
08/12/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 36,000 | 10/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 16,950 | 29/12/2021 | GPMKHA/2021-22/C/10 | 22,000 | ||||
12/12/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 676 | 11/12/2021 | GPMKHA/2021-22/P/9 | Expenditures | 84,000 | |||||||
12/12/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 175 | 17/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 57,300 | |||||||
15/12/2021 | NOAPS/2021-22/R/18 | Direct Receipts | 22,400 | 17/12/2021 | NOAPS/2021-22/P/5 | Expenditures | 5,750 | |||||||
Direct Receipts | 17/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:28:41 PM. |