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.) |
01/12/2021 | NWPS/2021-22/R/6 | Direct Receipts | 359,134 | 02/12/2021 | NWPS/2021-22/P/9 | Expenditures | 47,000 | |||||||
12/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 182 | 10/12/2021 | GPMKHA/2021-22/P/8 | Expenditures | 17.7 | |||||||
12/12/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 300 | 10/12/2021 | NWPS/2021-22/P/10 | Expenditures | 114,127 | |||||||
12/12/2021 | NWPS/2021-22/R/7 | Direct Receipts | 3,613 | 10/12/2021 | NWPS/2021-22/P/11 | Expenditures | 220,595 | |||||||
Direct Receipts | 10/12/2021 | NWPS/2021-22/P/12 | Expenditures | 330,894 | ||||||||||
Direct Receipts | 10/12/2021 | NWPS/2021-22/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/12/2021 | NWPS/2021-22/P/14 | Expenditures | 171,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:11 AM. |