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.) |
03/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 19,000 | Select activity nature | 03/12/2022 | OWN/2022-23/C/9 | 19,000 | |||||||
06/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 30,866 | Select activity nature | 06/12/2022 | OWN/2022-23/C/3 | 30,866 | |||||||
07/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 600 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 176,766 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 117,843 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:14 AM. |