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.) |
15/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 13,150 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,126 | Select activity nature | ||||||||||
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 164,691 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 9,600 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 167 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:04 PM. |