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.) |
01/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 77,000 | 01/11/2022 | OWN/2022-23/P/42 | Expenditures | 59 | |||||||
02/11/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 321 | 11/11/2022 | OWN/2022-23/P/43 | Expenditures | 77,000 | |||||||
02/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 27 | 17/11/2022 | NOAPS/2022-23/P/4 | Expenditures | 2,800 | |||||||
02/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 7 | 24/11/2022 | NOAPS/2022-23/P/5 | Expenditures | 4,550 | |||||||
02/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 539 | Expenditures | ||||||||||
04/11/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 6,650 | Expenditures | ||||||||||
04/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 7,989 | Expenditures | ||||||||||
04/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 11,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:53 PM. |