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/28 | Direct Receipts | 20,242 | Select activity nature | 05/12/2022 | OWN/2022-23/C/15 | 4,640 | |||||||
05/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 935 | Select activity nature | 05/12/2022 | OWN/2022-23/C/17 | 13,700 | |||||||
05/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,055 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 185 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 305,927 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 203,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:52:37 PM. |