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.) |
19/10/2021 | NWPS/2021-22/R/10 | Direct Receipts | 12,000 | 18/10/2021 | NWPS/2021-22/P/3 | Expenditures | 6,150 | |||||||
19/10/2021 | NWPS/2021-22/R/8 | Direct Receipts | 2,050 | 19/10/2021 | NWPS/2021-22/P/4 | Expenditures | 6,150 | |||||||
19/10/2021 | NWPS/2021-22/R/9 | Direct Receipts | 10,000 | 21/10/2021 | GPMKHA/2021-22/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/10/2021 | GPMKHA/2021-22/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 29/10/2021 | NWPS/2021-22/P/5 | Expenditures | 94,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:26 PM. |