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.) |
07/10/2021 | NWPS/2021-22/R/6 | Direct Receipts | 1,850 | 08/10/2021 | NWPS/2021-22/P/11 | Expenditures | 1,850 | |||||||
13/10/2021 | NWPS/2021-22/R/7 | Direct Receipts | 10,000 | 30/10/2021 | NWPS/2021-22/P/12 | Expenditures | 10,000 | |||||||
14/10/2021 | NWPS/2021-22/R/8 | Direct Receipts | 11,000 | 30/10/2021 | NWPS/2021-22/P/13 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:43 AM. |