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.) |
11/01/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 76,950 | 05/01/2022 | MPLADS/2021-22/P/2 | Expenditures | 17.7 | 08/01/2022 | GPMKHA/2021-22/C/2 | 60,000 | ||||
11/01/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 31,100 | 06/01/2022 | NOAPS/2021-22/P/3 | Expenditures | 76,950 | 15/01/2022 | NOAPS/2021-22/C/4 | 76,950 | ||||
Direct Receipts | 09/01/2022 | GPMKHA/2021-22/P/6 | Expenditures | 21,000 | 15/01/2022 | NOAPS/2021-22/C/5 | 31,100 | |||||||
Direct Receipts | 09/01/2022 | GPMKHA/2021-22/P/7 | Expenditures | 4,000 | 15/01/2022 | NOAPS/2021-22/C/6 | 69,500 | |||||||
Direct Receipts | 09/01/2022 | GPMKHA/2021-22/P/8 | Expenditures | 35,000 | 16/01/2022 | GPMKHA/2021-22/C/3 | 1,650 | |||||||
Direct Receipts | 16/01/2022 | NOAPS/2021-22/P/4 | Expenditures | 76,950 | 16/01/2022 | NOAPS/2021-22/C/7 | 7,350 | |||||||
Direct Receipts | 16/01/2022 | NOAPS/2021-22/P/5 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 16/01/2022 | NOAPS/2021-22/P/6 | Expenditures | 69,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:19 AM. |