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.) |
17/03/2022 | NOAPS/2021-22/R/34 | Direct Receipts | 54,850 | 03/03/2022 | GPMKHA/2021-22/P/8 | Expenditures | 24,806 | 07/03/2022 | NOAPS/2021-22/C/5 | 2,500 | ||||
26/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 117 | 07/03/2022 | NOAPS/2021-22/P/11 | Expenditures | 2,500 | 21/03/2022 | NOAPS/2021-22/C/6 | 55,250 | ||||
Direct Receipts | 17/03/2022 | NOAPS/2021-22/P/10 | Expenditures | 55,250 | 21/03/2022 | PPMS/2021-22/C/1 | 21,000 | |||||||
Direct Receipts | 22/03/2022 | NOAPS/2021-22/P/12 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 22/03/2022 | PPMS/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:12:48 AM. |