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.) |
09/02/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 12,900 | 10/02/2022 | NOAPS/2021-22/P/6 | Expenditures | 45,300 | 09/02/2022 | NOAPS/2021-22/C/7 | 13,100 | ||||
10/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 62,000 | 12/02/2022 | OWN/2021-22/P/13 | Expenditures | 61,932 | 11/02/2022 | OWN/2021-22/C/5 | 62,000 | ||||
11/02/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 145,650 | Expenditures | ||||||||||
17/02/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 14,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:37:36 PM. |