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.) |
01/06/2021 | NWPS/2021-22/R/3 | Direct Receipts | 274,148 | 01/06/2021 | NWPS/2021-22/P/1 | Expenditures | 273,000 | |||||||
03/06/2021 | NWPS/2021-22/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
12/06/2021 | NWPS/2021-22/R/5 | Direct Receipts | 755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:24 AM. |