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.) |
02/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,175 | Select activity nature | ||||||||||
02/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,820 | Select activity nature | ||||||||||
06/09/2021 | IAY/2021-22/R/1 | Direct Receipts | 8,475 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 446,779 | Select activity nature | ||||||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,106 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:59 AM. |