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.) |
16/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 05/03/2022 | NOAPS/2021-22/P/11 | Expenditures | 2,000 | 05/03/2022 | NOAPS/2021-22/C/16 | 14,000 | ||||
22/03/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 235,500 | 16/03/2022 | OWN/2021-22/P/8 | Expenditures | 1,000 | 30/03/2022 | NOAPS/2021-22/C/17 | 20,400 | ||||
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 441,430 | 22/03/2022 | NOAPS/2021-22/P/12 | Expenditures | 215,100 | |||||||
30/03/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 640 | 24/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 9,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:36:36 AM. |