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.) |
08/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 650 | 08/03/2022 | OWN/2021-22/P/6 | Expenditures | 650 | |||||||
24/03/2022 | 4THSFC/2021-22/R/8 | Direct Receipts | 299 | 25/03/2022 | NOAPS/2021-22/P/10 | Expenditures | 202,100 | |||||||
24/03/2022 | 4THSFC/2021-22/R/9 | Direct Receipts | 74,040 | 25/03/2022 | PDS/2021-22/P/24 | Expenditures | 6,800 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,430 | Expenditures | ||||||||||
25/03/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 202,100 | Expenditures | ||||||||||
27/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:15:48 AM. |