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.) |
02/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 22,000 | 02/09/2021 | OWN/2021-22/P/6 | Expenditures | 450 | |||||||
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 25/09/2021 | NOAPS/2021-22/P/4 | Expenditures | 284,500 | |||||||
25/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 16,949 | Expenditures | ||||||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 48,542 | Expenditures | ||||||||||
25/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 293,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:51 AM. |