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.) |
07/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 416,845 | Select activity nature | ||||||||||
24/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,180 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,756 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,440 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 572 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:04 AM. |