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.) |
21/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,308 | 22/03/2022 | NOAPS/2021-22/P/12 | Expenditures | 440,800 | 22/03/2022 | NOAPS/2021-22/C/18 | 380,200 | ||||
22/03/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 380,200 | 26/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 40,000 | 22/03/2022 | NOAPS/2021-22/C/19 | 70,000 | ||||
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 559,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:40:04 AM. |