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/13 | Direct Receipts | 2,600 | 05/10/2021 | GPMKHA/2021-22/P/4 | Expenditures | 5,000 | |||||||
12/10/2021 | NOAPS/2021-22/R/14 | Direct Receipts | 1,050 | 05/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 3,400 | |||||||
25/10/2021 | NOAPS/2021-22/R/15 | Direct Receipts | 1,050 | 05/10/2021 | PPMS/2021-22/P/2 | Expenditures | 21,000 | |||||||
25/10/2021 | NOAPS/2021-22/R/16 | Direct Receipts | 350 | 12/10/2021 | GPMKHA/2021-22/P/5 | Expenditures | 4,000 | |||||||
29/10/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 1,900 | 14/10/2021 | GPMKHA/2021-22/P/6 | Expenditures | 15,000 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,828 | 20/10/2021 | XVFC/2021-22/P/12 | Expenditures | 26,000 | |||||||
Direct Receipts | 28/10/2021 | NOAPS/2021-22/P/5 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/13 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:09:26 AM. |