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.) |
13/07/2021 | NWPS/2021-22/R/8 | Direct Receipts | 55,358 | 09/07/2021 | NWPS/2021-22/P/10 | Expenditures | 30,000 | |||||||
14/07/2021 | NWPS/2021-22/R/9 | Direct Receipts | 6,550 | 09/07/2021 | NWPS/2021-22/P/11 | Expenditures | 79,000 | |||||||
Direct Receipts | 09/07/2021 | NWPS/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:01:25 AM. |