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.) |
01/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 2,790 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 2,220 | Select activity nature | ||||||||||
10/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 400,941 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:35:02 AM. |