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.) |
11/05/2021 | NWPS/2021-22/R/2 | Direct Receipts | 400,000 | 11/05/2021 | NWPS/2021-22/P/2 | Expenditures | 373,000 | |||||||
15/05/2021 | NWPS/2021-22/R/3 | Direct Receipts | 350 | 26/05/2021 | NWPS/2021-22/P/3 | Expenditures | 39,200 | |||||||
19/05/2021 | NWPS/2021-22/R/4 | Direct Receipts | 350 | 27/05/2021 | NWPS/2021-22/P/4 | Expenditures | 18,800 | |||||||
30/05/2021 | NWPS/2021-22/R/5 | Direct Receipts | 200,000 | 27/05/2021 | NWPS/2021-22/P/5 | Expenditures | 27,000 | |||||||
Direct Receipts | 27/05/2021 | NWPS/2021-22/P/6 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:10 PM. |