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.) |
05/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 461 | Select activity nature | ||||||||||
15/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 417 | Select activity nature | ||||||||||
15/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
19/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 207,269 | Select activity nature | ||||||||||
31/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:08 AM. |