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.) |
04/01/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 70,000 | 04/01/2022 | NWPS/2021-22/P/26 | Expenditures | 150,000 | |||||||
07/01/2022 | NWPS/2021-22/R/26 | Direct Receipts | 350 | 10/01/2022 | NWPS/2021-22/P/27 | Expenditures | 10,520 | |||||||
19/01/2022 | NWPS/2021-22/R/27 | Direct Receipts | 169,750 | 13/01/2022 | NWPS/2021-22/P/28 | Expenditures | 54,800 | |||||||
19/01/2022 | NWPS/2021-22/R/28 | Direct Receipts | 67,500 | 13/01/2022 | NWPS/2021-22/P/29 | Expenditures | 40,000 | |||||||
Direct Receipts | 19/01/2022 | NWPS/2021-22/P/30 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 19/01/2022 | NWPS/2021-22/P/31 | Expenditures | 169,750 | ||||||||||
Direct Receipts | 19/01/2022 | NWPS/2021-22/P/32 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 24/01/2022 | NWPS/2021-22/P/33 | Expenditures | 149,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:40 AM. |