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.) |
21/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,400 | 20/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 3,850 | |||||||
21/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 700 | 20/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 1,400 | |||||||
21/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 14,700 | 20/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 700 | |||||||
21/06/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 14,700 | 22/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 17.7 | |||||||
21/06/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 16,100 | 22/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 17.7 | |||||||
21/06/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 4,200 | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
21/06/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,400 | 24/06/2021 | FFC/2021-22/P/1 | Expenditures | 264,390 | |||||||
21/06/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 1,400 | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 18,540 | |||||||
23/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 193 | 25/06/2021 | NOAPS/2021-22/P/10 | Expenditures | 17.7 | |||||||
23/06/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,376 | 25/06/2021 | NOAPS/2021-22/P/11 | Expenditures | 17.7 | |||||||
23/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 17 | 25/06/2021 | NOAPS/2021-22/P/5 | Expenditures | 17.7 | |||||||
25/06/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 12 | 25/06/2021 | NOAPS/2021-22/P/6 | Expenditures | 17.7 | |||||||
25/06/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 12 | 25/06/2021 | NOAPS/2021-22/P/7 | Expenditures | 17.7 | |||||||
25/06/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 13 | 25/06/2021 | NOAPS/2021-22/P/8 | Expenditures | 17.7 | |||||||
25/06/2021 | NOAPS/2021-22/R/13 | Direct Receipts | 12 | 25/06/2021 | NOAPS/2021-22/P/9 | Expenditures | 17.7 | |||||||
25/06/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 11 | Expenditures | ||||||||||
25/06/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 11 | Expenditures | ||||||||||
25/06/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:38:07 PM. |