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.) |
05/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,325 | 05/03/2022 | OWN/2021-22/P/4 | Expenditures | 31,305 | 05/03/2022 | OWN/2021-22/C/1 | 29,800 | ||||
22/03/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 241,800 | 05/03/2022 | OWN/2021-22/P/5 | Expenditures | 24,000 | 22/03/2022 | NOAPS/2021-22/C/10 | 241,800 | ||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,430 | 22/03/2022 | NOAPS/2021-22/P/10 | Expenditures | 282,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:46 AM. |