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.) |
08/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,371 | 25/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 404,212 | 25/09/2021 | NOAPS/2021-22/C/4 | 410,000 | ||||
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | 25/09/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
25/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 413,400 | Expenditures | ||||||||||
25/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:25 AM. |