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.) |
03/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 66,300 | Select activity nature | 03/06/2021 | OWN/2021-22/C/1 | 63,000 | |||||||
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 53 | Select activity nature | ||||||||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 20 | Select activity nature | ||||||||||
03/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 93,386 | Select activity nature | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,679 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:53 AM. |