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.) |
05/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 360 | Select activity nature | ||||||||||
14/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 143,264 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 103 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:28 AM. |