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.) |
07/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 580 | 07/07/2022 | OWN/2022-23/P/2 | Expenditures | 540 | 06/07/2022 | NOAPS/2022-23/C/8 | 70,300 | ||||
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 700,790 | 19/07/2022 | NOAPS/2022-23/P/4 | Expenditures | 372,900 | 19/07/2022 | NOAPS/2022-23/C/9 | 420,000 | ||||
18/07/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 350,000 | Expenditures | 22/07/2022 | NOAPS/2022-23/C/10 | 47,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:23:59 AM. |