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.) |
01/06/2021 | NWPS/2021-22/R/1 | Direct Receipts | 700 | 21/06/2021 | NWPS/2021-22/P/1 | Expenditures | 44,450 | 21/06/2021 | NWPS/2021-22/C/1 | 44,450 | ||||
01/06/2021 | NWPS/2021-22/R/2 | Direct Receipts | 90,350 | Expenditures | ||||||||||
03/06/2021 | NWPS/2021-22/R/3 | Direct Receipts | 23,659 | Expenditures | ||||||||||
12/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:41:10 AM. |