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/10 | Direct Receipts | 40,782 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
25/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 493 | Select activity nature | ||||||||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 78,529 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:16 AM. |