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.) |
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,263 | Select activity nature | ||||||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 61,656 | Select activity nature | ||||||||||
10/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 167 | Select activity nature | ||||||||||
13/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 13,550 | Select activity nature | ||||||||||
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 74,352 | Select activity nature | ||||||||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 87,890.47 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 178,584 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:00 AM. |