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.) |
03/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 85 | Select activity nature | ||||||||||
05/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 149,836 | Select activity nature | ||||||||||
06/08/2022 | STS/2022-23/R/3 | Direct Receipts | 1,966 | Select activity nature | ||||||||||
13/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,071 | Select activity nature | ||||||||||
13/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:50 AM. |