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 | 2,050 | Select activity nature | ||||||||||
03/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
25/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 26 | Select activity nature | ||||||||||
27/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 103,863 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:59 AM. |