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.) |
12/06/2021 | NWPS/2021-22/R/6 | Direct Receipts | 2,100 | 12/06/2021 | FFC/2021-22/P/1 | Expenditures | 20,400 | |||||||
12/06/2021 | NWPS/2021-22/R/7 | Direct Receipts | 97 | 18/06/2021 | OWN/2021-22/P/1 | Expenditures | 26,900 | |||||||
12/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,150 | Expenditures | ||||||||||
12/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,750 | Expenditures | ||||||||||
12/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 461 | Expenditures | ||||||||||
12/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:20 PM. |