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.) |
12/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,037 | Select activity nature | ||||||||||
12/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
14/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 24,663 | Select activity nature | ||||||||||
14/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 49,746 | Select activity nature | ||||||||||
14/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
20/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 18,690 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 204,686 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:07 AM. |