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.) |
02/01/2023 | NOAPS/2022-23/R/16 | Direct Receipts | 350 | 19/01/2023 | OWN/2022-23/P/27 | Expenditures | 146,000 | |||||||
05/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,590 | Expenditures | ||||||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 305,562 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 16,000 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 146,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:10 AM. |