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.) |
10/06/2021 | NWPS/2021-22/R/4 | Direct Receipts | 240,000 | 04/06/2021 | NWPS/2021-22/P/1 | Expenditures | 24,069 | |||||||
11/06/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 22,867 | 04/06/2021 | NWPS/2021-22/P/2 | Expenditures | 24,492 | |||||||
11/06/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 20,725 | 04/06/2021 | NWPS/2021-22/P/3 | Expenditures | 24,262 | |||||||
12/06/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 32 | 04/06/2021 | NWPS/2021-22/P/4 | Expenditures | 14,622 | |||||||
12/06/2021 | NWPS/2021-22/R/5 | Direct Receipts | 748 | 04/06/2021 | NWPS/2021-22/P/5 | Expenditures | 76,555 | |||||||
16/06/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 20,000 | 05/06/2021 | NWPS/2021-22/P/6 | Expenditures | 200,000 | |||||||
16/06/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 23,500 | 11/06/2021 | NWPS/2021-22/P/10 | Expenditures | 15,430 | |||||||
Direct Receipts | 11/06/2021 | NWPS/2021-22/P/11 | Expenditures | 192,202 | ||||||||||
Direct Receipts | 11/06/2021 | NWPS/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/06/2021 | NWPS/2021-22/P/8 | Expenditures | 16,781 | ||||||||||
Direct Receipts | 11/06/2021 | NWPS/2021-22/P/9 | Expenditures | 15,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:49:20 AM. |