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.) |
01/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 121 | 01/09/2021 | NOAPS/2021-22/P/10 | Expenditures | 3 | 02/09/2021 | PPMS/2021-22/C/2 | 10,000 | ||||
01/09/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 72 | 01/09/2021 | NOAPS/2021-22/P/11 | Expenditures | 17.7 | |||||||
01/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 155 | 01/09/2021 | NOAPS/2021-22/P/12 | Expenditures | 15 | |||||||
01/09/2021 | NOAPS/2021-22/R/10 | Direct Receipts | 22 | 01/09/2021 | NOAPS/2021-22/P/13 | Expenditures | 3 | |||||||
01/09/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 27 | 01/09/2021 | NOAPS/2021-22/P/3 | Expenditures | 15 | |||||||
01/09/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 20 | 01/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 3 | |||||||
01/09/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 1,050 | 01/09/2021 | NOAPS/2021-22/P/5 | Expenditures | 15 | |||||||
01/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 350 | 01/09/2021 | NOAPS/2021-22/P/6 | Expenditures | 3 | |||||||
01/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 350 | 01/09/2021 | NOAPS/2021-22/P/7 | Expenditures | 100 | |||||||
01/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | 01/09/2021 | NOAPS/2021-22/P/8 | Expenditures | 18 | |||||||
01/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 1,050 | 01/09/2021 | NOAPS/2021-22/P/9 | Expenditures | 15 | |||||||
01/09/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 1,050 | 02/09/2021 | PPMS/2021-22/P/2 | Expenditures | 10,000 | |||||||
02/09/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 34,657 | 15/09/2021 | NOAPS/2021-22/P/14 | Expenditures | 17.7 | |||||||
02/09/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 2,500 | Expenditures | ||||||||||
02/09/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
02/09/2021 | NOAPS/2021-22/R/11 | Direct Receipts | 205 | Expenditures | ||||||||||
15/09/2021 | PPMS/2021-22/R/1 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:59 AM. |