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.) |
02/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 33 | 02/11/2022 | OWN/2022-23/P/24 | Expenditures | 40,000 | |||||||
02/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 19 | 11/11/2022 | NOAPS/2022-23/P/5 | Expenditures | 7,300 | |||||||
04/11/2022 | NOAPS/2022-23/R/12 | Direct Receipts | 6,250 | Expenditures | ||||||||||
04/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,738 | Expenditures | ||||||||||
04/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 5,608 | Expenditures | ||||||||||
09/11/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 1,050 | Expenditures | ||||||||||
09/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 10,816 | Expenditures | ||||||||||
16/11/2022 | NOAPS/2022-23/R/13 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:20 AM. |