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.) |
01/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 21,110 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 11,959 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 10,663 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,024 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,702 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 203,133 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,656 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 52 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:00:19 PM. |