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/20 | Direct Receipts | 1,700 | 07/10/2021 | GPMKHA/2021-22/P/7 | Expenditures | 6,570 | 11/10/2021 | NOAPS/2021-22/C/2 | 10,250 | ||||
19/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 17,194 | 07/10/2021 | OWN/2021-22/P/26 | Expenditures | 16,502.25 | |||||||
19/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 10,550 | 08/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 9,000 | |||||||
20/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 27,750 | 11/10/2021 | NOAPS/2021-22/P/14 | Expenditures | 10,250 | |||||||
25/10/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 700 | 21/10/2021 | OWN/2021-22/P/27 | Expenditures | 8,640 | |||||||
25/10/2021 | NOAPS/2021-22/R/22 | Direct Receipts | 700 | 21/10/2021 | OWN/2021-22/P/28 | Expenditures | 27,750 | |||||||
25/10/2021 | NOAPS/2021-22/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2021 | NOAPS/2021-22/R/24 | Direct Receipts | 700 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 26,000 | Expenditures | ||||||||||
29/10/2021 | NOAPS/2021-22/R/25 | Direct Receipts | 2,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:08:56 AM. |