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.) |
07/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 30 | 08/02/2022 | NOAPS/2021-22/P/9 | Expenditures | 7,000 | 02/02/2022 | NOAPS/2021-22/C/6 | 7,000 | ||||
07/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 28 | 09/02/2022 | OWN/2021-22/P/1 | Expenditures | 15,000 | 28/02/2022 | GPMKHA/2021-22/C/15 | 2,000 | ||||
08/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 92 | Expenditures | ||||||||||
15/02/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 85,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:48:30 AM. |