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.) |
21/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 40,900 | 09/03/2022 | OWN/2021-22/P/8 | Expenditures | 400 | 08/03/2022 | NOAPS/2021-22/C/11 | 49,400 | ||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | Expenditures | 09/03/2022 | NOAPS/2021-22/C/12 | 22,900 | |||||||
Reverse Receipt -PFMS | Expenditures | 09/03/2022 | NOAPS/2021-22/C/13 | 19,300 | ||||||||||
Reverse Receipt -PFMS | Expenditures | 09/03/2022 | OWN/2021-22/C/1 | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:48:31 AM. |