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.) |
05/02/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 650 | 17/02/2022 | GPMKHA/2021-22/P/13 | Expenditures | 16,000 | |||||||
14/02/2022 | GPMKHA/2021-22/R/8 | Direct Receipts | 65,000 | 17/02/2022 | MPLADS/2021-22/P/9 | Expenditures | 134,186 | |||||||
22/02/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 350 | 17/02/2022 | XVFC/2021-22/P/77 | Expenditures | 42,000 | |||||||
22/02/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 350 | 17/02/2022 | XVFC/2021-22/P/78 | Expenditures | 192,000 | |||||||
22/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:26:40 AM. |