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/5 | Direct Receipts | 131,200 | 08/06/2021 | NWPS/2021-22/P/1 | Expenditures | 200,000 | |||||||
03/06/2021 | NWPS/2021-22/R/4 | Direct Receipts | 1,700 | 08/06/2021 | NWPS/2021-22/P/2 | Expenditures | 400,000 | |||||||
03/06/2021 | NWPS/2021-22/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
04/06/2021 | NWPS/2021-22/R/6 | Direct Receipts | 400,000 | Expenditures | ||||||||||
12/06/2021 | NWPS/2021-22/R/8 | Direct Receipts | 269 | Expenditures | ||||||||||
12/06/2021 | NWPS/2021-22/R/9 | Direct Receipts | 533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:07 PM. |