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.) |
03/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 4,049 | 07/01/2022 | NOAPS/2021-22/P/9 | Expenditures | 371,100 | |||||||
03/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 4,765 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 9,657 | Expenditures | ||||||||||
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 450,952 | Expenditures | ||||||||||
07/01/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 402,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:41:43 AM. |