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.) |
06/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 175 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 250 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 2.39 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 7.34 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 14,200 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 175,327 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:35 PM. |