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.) |
05/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 44,300 | 11/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 12,000 | 02/06/2021 | NOAPS/2021-22/C/1 | 3,600 | ||||
05/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 43,250 | 14/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 20,000 | 10/06/2021 | NOAPS/2021-22/C/2 | 87,550 | ||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | 16/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 3,600 | |||||||
26/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 581 | 16/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 87,550 | |||||||
26/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 237 | 16/06/2021 | PPMS/2021-22/P/1 | Expenditures | 12,000 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 927 | 24/06/2021 | PPMS/2021-22/P/2 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:31 AM. |