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.) |
01/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 66 | Select activity nature | ||||||||||
02/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,504 | Select activity nature | ||||||||||
10/11/2022 | STS/2022-23/R/2 | Direct Receipts | 1,531,000 | Select activity nature | ||||||||||
24/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 377,912 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:58 PM. |