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.) |
02/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,550 | Select activity nature | ||||||||||
08/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
17/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
19/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 231,294 | Select activity nature | ||||||||||
22/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:03 PM. |