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.) |
21/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 12,130 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 8,970 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 17,800 | Select activity nature | ||||||||||
21/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,780 | Select activity nature | ||||||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 206,970 | Select activity nature | ||||||||||
30/03/2022 | SWMS/2021-22/R/4 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:41 PM. |