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.) |
11/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 540 | Select activity nature | ||||||||||
11/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 465 | Select activity nature | ||||||||||
19/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 129,792 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:42:27 AM. |