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.) |
02/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,339 | Select activity nature | ||||||||||
07/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 570,194 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 2,256 | Select activity nature | ||||||||||
20/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 690 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:30:31 AM. |