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.) |
01/11/2021 | NWPS/2021-22/R/9 | Direct Receipts | 788,800 | 01/11/2021 | GPMKHA/2021-22/P/11 | Expenditures | 15,000 | |||||||
02/11/2021 | GPMKHA/2021-22/R/14 | Direct Receipts | 21,595 | 01/11/2021 | NWPS/2021-22/P/14 | Expenditures | 41,000 | |||||||
15/11/2021 | NWPS/2021-22/R/10 | Direct Receipts | 383,103 | 01/11/2021 | PPMS/2021-22/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 15/11/2021 | NWPS/2021-22/P/15 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 15/11/2021 | NWPS/2021-22/P/16 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/11/2021 | NWPS/2021-22/P/17 | Expenditures | 788,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:08 AM. |