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.) |
02/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 6,000 | 07/02/2022 | NOAPS/2021-22/P/3 | Expenditures | 3,150 | 05/02/2022 | NOAPS/2021-22/C/1 | 5,250 | ||||
07/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 1 | 10/02/2022 | NOAPS/2021-22/P/4 | Expenditures | 1,200 | |||||||
07/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 282 | 28/02/2022 | GPMKHA/2021-22/P/5 | Expenditures | 6,000 | |||||||
07/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 65,000 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 550 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:44 PM. |