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.) |
01/11/2021 | NOAPS/2021-22/R/20 | Direct Receipts | 929 | 03/11/2021 | GPMKHA/2021-22/P/8 | Expenditures | 14,000 | 01/11/2021 | NOAPS/2021-22/C/2 | 27,300 | ||||
16/11/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 494 | 03/11/2021 | GPMKHA/2021-22/P/9 | Expenditures | 6,000 | |||||||
16/11/2021 | NOAPS/2021-22/R/21 | Direct Receipts | 700 | 03/11/2021 | NOAPS/2021-22/P/12 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/11/2021 | NOAPS/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2021 | GPMKHA/2021-22/P/13 | Expenditures | 177 | ||||||||||
Direct Receipts | 22/11/2021 | GPMKHA/2021-22/P/14 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:08 AM. |