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.) |
01/02/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 60,000 | 15/02/2022 | NOAPS/2021-22/P/5 | Expenditures | 30,000 | 14/02/2022 | NOAPS/2021-22/C/3 | 30,000 | ||||
08/02/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 364 | 25/02/2022 | NOAPS/2021-22/P/6 | Expenditures | 48,000 | 24/02/2022 | NOAPS/2021-22/C/4 | 48,000 | ||||
08/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 58 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 59,584 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 18,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:00 AM. |