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.) |
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 96,900 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 20,000 | 21/05/2021 | NOAPS/2021-22/C/2 | 332,300 | ||||
19/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 332,300 | 21/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 333,100 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:41:07 AM. |