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.) |
03/02/2022 | NWPS/2021-22/R/24 | Direct Receipts | 2,950 | 07/02/2022 | NWPS/2021-22/P/8 | Expenditures | 21,000 | |||||||
03/02/2022 | NWPS/2021-22/R/25 | Direct Receipts | 21,943 | Expenditures | ||||||||||
17/02/2022 | NWPS/2021-22/R/26 | Direct Receipts | 52,329 | Expenditures | ||||||||||
23/02/2022 | GPMKHA/2021-22/R/6 | Direct Receipts | 105,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:42:06 AM. |