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.) |
04/09/2021 | NWPS/2021-22/R/2 | Direct Receipts | 5,600 | 16/09/2021 | NWPS/2021-22/P/1 | Expenditures | 5,250 | 09/09/2021 | OWN/2021-22/C/4 | 10,000 | ||||
16/09/2021 | NWPS/2021-22/R/3 | Direct Receipts | 86 | 30/09/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | 15/09/2021 | NWPS/2021-22/C/1 | 5,250 | ||||
17/09/2021 | NWPS/2021-22/R/4 | Direct Receipts | 1,050 | Expenditures | 18/09/2021 | NWPS/2021-22/C/2 | 1,050 | |||||||
18/09/2021 | NWPS/2021-22/R/5 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:56:22 AM. |