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.) |
15/12/2021 | NOAPS/2021-22/R/26 | Direct Receipts | 103,682 | 01/12/2021 | PPMS/2021-22/P/1 | Expenditures | 30,000 | |||||||
26/12/2021 | GPMKHA/2021-22/R/17 | Direct Receipts | 765 | 15/12/2021 | NOAPS/2021-22/P/7 | Expenditures | 103,682 | |||||||
29/12/2021 | NOAPS/2021-22/R/27 | Direct Receipts | 2,750 | 21/12/2021 | GPMKHA/2021-22/P/10 | Expenditures | 19,675 | |||||||
29/12/2021 | NOAPS/2021-22/R/28 | Direct Receipts | 924,800 | 21/12/2021 | NOAPS/2021-22/P/8 | Expenditures | 17.7 | |||||||
Direct Receipts | 27/12/2021 | NOAPS/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2021 | NOAPS/2021-22/P/10 | Expenditures | 924,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:26 PM. |