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.) |
07/02/2022 | NOAPS/2021-22/R/27 | Direct Receipts | 140 | 14/02/2022 | GPMKHA/2021-22/P/17 | Expenditures | 50,000 | |||||||
14/02/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 65,000 | 14/02/2022 | GPMKHA/2021-22/P/18 | Expenditures | 15,000 | |||||||
16/02/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 1,050 | 21/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 5,000 | |||||||
16/02/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 350 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 350 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/31 | Direct Receipts | 1,050 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/32 | Direct Receipts | 350 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/33 | Direct Receipts | 350 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 2,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:18 PM. |