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.) |
01/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 45 | 01/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 15 | |||||||
17/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | 01/06/2021 | NOAPS/2021-22/P/2 | Expenditures | 3 | |||||||
17/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 350 | 01/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 15 | |||||||
26/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 297 | 01/06/2021 | NOAPS/2021-22/P/4 | Expenditures | 3 | |||||||
Direct Receipts | 01/06/2021 | NOAPS/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/06/2021 | GPMKHA/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/06/2021 | GPMKHA/2021-22/P/2 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/06/2021 | NOAPS/2021-22/P/6 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2021 | GPMKHA/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2021 | GPMKHA/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2021 | GPMKHA/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:33 AM. |