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.) |
01/10/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | 04/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 457,927 | 06/10/2021 | NOAPS/2021-22/C/1 | 700 | ||||
01/10/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | 06/10/2021 | NOAPS/2021-22/P/12 | Expenditures | 700 | 13/10/2021 | NOAPS/2021-22/C/2 | 94,800 | ||||
12/10/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 48,450 | 13/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 10,500 | |||||||
12/10/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 48,100 | 13/10/2021 | NOAPS/2021-22/P/13 | Expenditures | 92,700 | |||||||
25/10/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 48,800 | Expenditures | ||||||||||
28/10/2021 | GPMKHA/2021-22/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/10/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 2,450 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:28 PM. |