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.) |
15/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 80 | Select activity nature | ||||||||||
15/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,014 | Select activity nature | ||||||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 92,548 | Select activity nature | ||||||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 44.96 | Select activity nature | ||||||||||
25/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 352.26 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:08 AM. |