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/80 | Direct Receipts | 24,629 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 24,900 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 453,636 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 680,460 | Select activity nature | ||||||||||
29/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 11,431 | Select activity nature | ||||||||||
29/12/2022 | OWN/2022-23/R/82 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:59 PM. |