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.) |
03/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 249,717 | 01/09/2021 | NOAPS/2021-22/P/2 | Expenditures | 18,900 | |||||||
07/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 22,000 | 06/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 39,900 | |||||||
23/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 25,500 | 06/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 209,800 | |||||||
23/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 33,300 | 24/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 25,200 | |||||||
25/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 259 | 24/09/2021 | NOAPS/2021-22/P/6 | Expenditures | 22,000 | |||||||
25/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 8 | 27/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 27 | |||||||
25/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 262 | 27/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 28 | |||||||
Direct Receipts | 27/09/2021 | NOAPS/2021-22/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/09/2021 | NOAPS/2021-22/P/8 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 27/09/2021 | NOAPS/2021-22/P/9 | Expenditures | 13,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:18:40 AM. |