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/8 | Direct Receipts | 6,400 | 13/10/2021 | NWPS/2021-22/P/2 | Expenditures | 80,000 | |||||||
13/10/2021 | NWPS/2021-22/R/10 | Direct Receipts | 10,000 | 22/10/2021 | NWPS/2021-22/P/3 | Expenditures | 50,876 | |||||||
13/10/2021 | NWPS/2021-22/R/9 | Direct Receipts | 80,000 | Expenditures | ||||||||||
14/10/2021 | NWPS/2021-22/R/11 | Direct Receipts | 14,000 | Expenditures | ||||||||||
29/10/2021 | NWPS/2021-22/R/12 | Direct Receipts | 7,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:33 PM. |