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.) |
08/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 116,400 | 08/06/2022 | OWN/2022-23/P/1 | Expenditures | 79,174 | |||||||
18/06/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 81,500 | 18/06/2022 | NOAPS/2022-23/P/4 | Expenditures | 75,000 | |||||||
18/06/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 51,700 | 18/06/2022 | OWN/2022-23/P/2 | Expenditures | 40,400 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:42 PM. |