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.) |
04/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,185 | 04/09/2021 | OWN/2021-22/P/3 | Expenditures | 600 | 22/09/2021 | NOAPS/2021-22/C/6 | 304,100 | ||||
07/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 900 | 22/09/2021 | NOAPS/2021-22/P/6 | Expenditures | 308,800 | |||||||
08/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 441,149 | 22/09/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
22/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 304,100 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:50 AM. |