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.) |
01/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,151 | Select activity nature | 26/12/2022 | OWN/2022-23/C/10 | 18,900 | |||||||
09/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 275,297 | Select activity nature | ||||||||||
11/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,755 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,496 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 15,090 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:37:41 PM. |