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.) |
12/10/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 2,100 | 07/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 15,000 | 06/10/2021 | GPMKHA/2021-22/C/3 | 15,000 | ||||
12/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,050 | 07/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 8,000 | 30/10/2021 | NOAPS/2021-22/C/2 | 57,100 | ||||
22/10/2021 | XVFC/2021-22/R/3 | Transfer | 50,000 | 27/10/2021 | GPMKHA/2021-22/P/17 | Expenditures | 19,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 350 | 30/10/2021 | NOAPS/2021-22/P/6 | Expenditures | 6,300 | |||||||
25/10/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 350 | 30/10/2021 | NOAPS/2021-22/P/7 | Expenditures | 800 | |||||||
25/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,050 | 30/10/2021 | NOAPS/2021-22/P/8 | Expenditures | 20,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 350 | 30/10/2021 | NOAPS/2021-22/P/9 | Expenditures | 30,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
29/10/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 45 | Expenditures | ||||||||||
29/10/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 45 | Expenditures | ||||||||||
29/10/2021 | NOAPS/2021-22/R/12 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:24:30 PM. |