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.) |
14/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 12,025 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 495 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 253,963 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:58 AM. |