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.) |
01/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 2,450 | 06/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 16,100 | 05/06/2021 | NOAPS/2021-22/C/1 | 16,100 | ||||
01/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 10,500 | 06/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 16,100 | 05/06/2021 | OWN/2021-22/C/1 | 15,000 | ||||
01/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 9,450 | 06/06/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | |||||||
01/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 14,350 | Expenditures | ||||||||||
01/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 8,400 | Expenditures | ||||||||||
01/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 8,400 | Expenditures | ||||||||||
01/06/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 10,850 | Expenditures | ||||||||||
03/06/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 8,400 | Expenditures | ||||||||||
12/06/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 837 | Expenditures | ||||||||||
12/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 541 | Expenditures | ||||||||||
26/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:52 AM. |