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.) |
12/08/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 734,180 | 13/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 13,000 | |||||||
12/08/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 735,002 | 16/08/2021 | NOAPS/2021-22/P/17 | Expenditures | 150,000 | |||||||
13/08/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 7,500 | 16/08/2021 | NOAPS/2021-22/P/18 | Expenditures | 150,000 | |||||||
Direct Receipts | 16/08/2021 | NOAPS/2021-22/P/19 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/08/2021 | NOAPS/2021-22/P/20 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 18/08/2021 | NOAPS/2021-22/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/08/2021 | NOAPS/2021-22/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/08/2021 | NOAPS/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/08/2021 | NOAPS/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/08/2021 | NOAPS/2021-22/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/08/2021 | GPMKHA/2021-22/P/6 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 26/08/2021 | NOAPS/2021-22/P/26 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:35:50 AM. |