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.) |
05/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 10,300 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 15,200 | Select activity nature | ||||||||||
15/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 18,700 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 11,500 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 15,600 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 194,611 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:48:26 PM. |