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.) |
26/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 314 | Select activity nature | ||||||||||
26/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 270 | Select activity nature | ||||||||||
26/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 345 | Select activity nature | ||||||||||
26/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 185 | Select activity nature | ||||||||||
26/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 135 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 255 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 208 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 272 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 102,168 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:24 PM. |