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.) |
03/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
03/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,390 | Select activity nature | ||||||||||
07/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 338,476 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 380 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:52 PM. |