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.) |
06/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 32,154 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 65,310 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 267,566 | Select activity nature | ||||||||||
31/01/2022 | FFC/2021-22/R/2 | Direct Receipts | 32,223 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 429 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 773 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:09:16 PM. |