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.) |
29/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 175,267 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 13,800 | Select activity nature | ||||||||||
29/03/2023 | STS/2022-23/R/2 | Direct Receipts | 724,733 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,344 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 504 | Select activity nature | ||||||||||
31/03/2023 | STS/2022-23/R/3 | Direct Receipts | 602 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 185,461 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:23 AM. |