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.) |
01/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 14,210 | Select activity nature | 01/08/2022 | OWN/2022-23/C/31 | 15,100 | |||||||
01/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 940 | Select activity nature | 03/08/2022 | OWN/2022-23/C/21 | 55,000 | |||||||
01/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 21,300 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 55,000 | Select activity nature | ||||||||||
05/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 934,415 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:03 PM. |