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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 133 | Select activity nature | ||||||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 30 | Select activity nature | ||||||||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,754 | Select activity nature | ||||||||||
04/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
15/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 82,993 | Select activity nature | ||||||||||
21/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 235 | Select activity nature | ||||||||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,103 | Select activity nature | ||||||||||
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 175 | Select activity nature | ||||||||||
22/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 16,640 | Select activity nature | ||||||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 122 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:52 AM. |