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.) |
01/02/2022 | NWPS/2021-22/R/29 | Direct Receipts | 100,280 | 01/02/2022 | NWPS/2021-22/P/34 | Expenditures | 100,280 | |||||||
01/02/2022 | NWPS/2021-22/R/30 | Direct Receipts | 50,200 | 01/02/2022 | NWPS/2021-22/P/35 | Expenditures | 50,200 | |||||||
13/02/2022 | NWPS/2021-22/R/31 | Direct Receipts | 350 | 13/02/2022 | GPMKHA/2021-22/P/20 | Expenditures | 20,000 | |||||||
13/02/2022 | NWPS/2021-22/R/35 | Direct Receipts | 90,035.8 | 13/02/2022 | NWPS/2021-22/P/36 | Expenditures | 100,000 | |||||||
14/02/2022 | NWPS/2021-22/R/36 | Direct Receipts | 32,000 | 13/02/2022 | XVFC/2021-22/P/10 | Expenditures | 154,000 | |||||||
23/02/2022 | GPMKHA/2021-22/R/5 | Direct Receipts | 105,000 | 14/02/2022 | NWPS/2021-22/P/37 | Expenditures | 32,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:40 AM. |