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.) |
02/08/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 2,800 | 02/08/2021 | GPMKHA/2021-22/P/8 | Expenditures | 22,240 | |||||||
02/08/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 3,500 | 07/08/2021 | GPMKHA/2021-22/P/9 | Expenditures | 12,000 | |||||||
03/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 1,400 | 18/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 10,000 | |||||||
03/08/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 1,400 | 19/08/2021 | NOAPS/2021-22/P/1 | Expenditures | 7,000 | |||||||
03/08/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 1,400 | Expenditures | ||||||||||
03/08/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 1,400 | Expenditures | ||||||||||
24/08/2021 | XVFC/2021-22/R/2 | Transfer | 177,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:51:05 AM. |