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.) |
08/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,150 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,511 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 61,590 | Select activity nature | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 508,770 | Select activity nature | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 508,770 | Select activity nature | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 16,769 | Select activity nature | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 21,208 | Select activity nature | ||||||||||
24/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 559,146 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 19,976 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:52 PM. |