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.) |
01/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 460 | Select activity nature | ||||||||||
01/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 525 | Select activity nature | ||||||||||
01/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,518 | Select activity nature | ||||||||||
01/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,884 | Select activity nature | ||||||||||
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | Select activity nature | ||||||||||
23/09/2021 | HY/2021-22/R/1 | Direct Receipts | 72 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
25/09/2021 | HY/2021-22/R/2 | Direct Receipts | 73 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:20 AM. |