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/9 | Direct Receipts | 1,050 | 05/10/2021 | NWPS/2021-22/P/6 | Expenditures | 17.7 | |||||||
13/10/2021 | PPMS/2021-22/R/1 | Direct Receipts | 10,000 | 06/10/2021 | GPMKHA/2021-22/P/14 | Expenditures | 6,000 | |||||||
14/10/2021 | PPMS/2021-22/R/2 | Direct Receipts | 13,000 | 14/10/2021 | GPMKHA/2021-22/P/15 | Expenditures | 4,800 | |||||||
Direct Receipts | 30/10/2021 | NWPS/2021-22/P/4 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 30/10/2021 | NWPS/2021-22/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/10/2021 | PPMS/2021-22/P/1 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 31/10/2021 | GPMKHA/2021-22/P/16 | Expenditures | 7,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:17 PM. |