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.) |
01/01/2022 | PDS/2021-22/R/7 | Direct Receipts | 112,908 | 21/01/2022 | OWN/2021-22/P/11 | Expenditures | 11,830 | 14/01/2022 | NOAPS/2021-22/C/7 | 182,600 | ||||
03/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 294,099 | 30/01/2022 | NOAPS/2021-22/P/9 | Expenditures | 173,500 | |||||||
14/01/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 182,600 | 30/01/2022 | PDS/2021-22/P/7 | Expenditures | 108,310.1 | |||||||
18/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:51 PM. |