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.) |
01/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 504 | 22/02/2022 | NOAPS/2021-22/P/8 | Expenditures | 6,650 | 21/02/2022 | NOAPS/2021-22/C/6 | 6,650 | ||||
02/02/2022 | NOAPS/2021-22/R/26 | Direct Receipts | 8,000 | Expenditures | ||||||||||
08/02/2022 | NOAPS/2021-22/R/27 | Direct Receipts | 851 | Expenditures | ||||||||||
14/02/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 65,000 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/28 | Direct Receipts | 700 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/29 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/02/2022 | NOAPS/2021-22/R/30 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/02/2022 | PPMS/2021-22/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:20 AM. |