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.) |
15/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 2,804 | 07/07/2021 | NOAPS/2021-22/P/10 | Expenditures | 413 | |||||||
15/07/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 20,726 | 09/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 25,000 | |||||||
27/07/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 500,000 | 12/07/2021 | NOAPS/2021-22/P/11 | Expenditures | 190,000 | |||||||
27/07/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 6,050 | 22/07/2021 | NOAPS/2021-22/P/12 | Expenditures | 88 | |||||||
Direct Receipts | 26/07/2021 | GPMKHA/2021-22/P/4 | Expenditures | 160 | ||||||||||
Direct Receipts | 30/07/2021 | NOAPS/2021-22/P/13 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/07/2021 | NOAPS/2021-22/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/07/2021 | NOAPS/2021-22/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/07/2021 | NOAPS/2021-22/P/16 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:56 AM. |