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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 68 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 3 | 20/05/2021 | NOAPS/2021-22/C/4 | 300,000 | ||||
18/05/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 200,000 | 20/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 249,200 | 25/05/2021 | NOAPS/2021-22/C/7 | 50,800 | ||||
19/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 294,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:13 AM. |