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.) |
05/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 55,385 | Select activity nature | 05/12/2022 | OWN/2022-23/C/5 | 25,449 | |||||||
05/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 45,850 | Select activity nature | 06/12/2022 | OWN/2022-23/C/7 | 55,939 | |||||||
05/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 22,893 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 164,340 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 109,559 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:00:00 AM. |