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.) |
22/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 235 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 185 | Select activity nature | ||||||||||
27/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 158,369 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 284 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:59 PM. |