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.) |
03/09/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 16,500 | 02/09/2021 | NOAPS/2021-22/P/8 | Expenditures | 16,500 | |||||||
15/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 20,000 | 03/09/2021 | NOAPS/2021-22/P/10 | Expenditures | 236 | |||||||
25/09/2021 | GPMKHA/2021-22/R/10 | Direct Receipts | 252 | 03/09/2021 | NOAPS/2021-22/P/9 | Expenditures | 16,500 | |||||||
25/09/2021 | GPMKHA/2021-22/R/11 | Direct Receipts | 13 | 07/09/2021 | PPMS/2021-22/P/2 | Expenditures | 12,500 | |||||||
28/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 350 | 10/09/2021 | GPMKHA/2021-22/P/7 | Expenditures | 11,000 | |||||||
30/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 350 | 15/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,200 | |||||||
Direct Receipts | 15/09/2021 | NOAPS/2021-22/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/09/2021 | PPMS/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/09/2021 | GPMKHA/2021-22/P/6 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 24/09/2021 | NOAPS/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:18 PM. |