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.) |
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 78,957 | 01/07/2022 | OWN/2022-23/P/4 | Expenditures | 31,760 | |||||||
01/07/2022 | PDS/2022-23/R/2 | Direct Receipts | 87,981 | 01/07/2022 | PDS/2022-23/P/2 | Expenditures | 18,954 | |||||||
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,035 | 27/07/2022 | NOAPS/2022-23/P/4 | Expenditures | 147,300 | |||||||
27/07/2022 | NOAPS/2022-23/R/4 | Direct Receipts | 175,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:58:49 PM. |