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/1 | Direct Receipts | 61 | 17/06/2021 | NWPS/2021-22/P/1 | Expenditures | 700 | |||||||
12/06/2021 | NWPS/2021-22/R/2 | Direct Receipts | 101 | 17/06/2021 | NWPS/2021-22/P/2 | Expenditures | 36,000 | |||||||
12/06/2021 | NWPS/2021-22/R/3 | Direct Receipts | 143 | 17/06/2021 | NWPS/2021-22/P/3 | Expenditures | 324,000 | |||||||
12/06/2021 | NWPS/2021-22/R/4 | Direct Receipts | 360,000 | Expenditures | ||||||||||
12/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 1,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:21 AM. |