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.) |
07/06/2023 | NFBS/2023-24/R/2 | Direct Receipts | 14,757 | 07/06/2023 | NWPS/2023-24/P/2 | Expenditures | 9,000 | |||||||
07/06/2023 | NWPS/2023-24/R/2 | Direct Receipts | 5,966 | 09/06/2023 | JPVN/2023-24/P/8 | Expenditures | 199,651 | |||||||
07/06/2023 | NWPS/2023-24/R/3 | Direct Receipts | 8,610 | 12/06/2023 | JPVN/2023-24/P/9 | Expenditures | 196,482 | |||||||
09/06/2023 | JPVN/2023-24/R/2 | Direct Receipts | 1,089,242 | 13/06/2023 | JPVN/2023-24/P/10 | Expenditures | 299,313 | |||||||
25/06/2023 | MLALADS/2023-24/R/4 | Direct Receipts | 15,295 | 21/06/2023 | JPVN/2023-24/P/11 | Expenditures | 194,181 | |||||||
Direct Receipts | 22/06/2023 | NWPS/2023-24/P/1 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/06/2023 | JPVN/2023-24/P/12 | Expenditures | 199,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:35 AM. |