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.) |
02/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 19,500 | Select activity nature | 02/12/2022 | OWN/2022-23/C/13 | 19,500 | |||||||
14/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 173,965 | Select activity nature | 02/12/2022 | OWN/2022-23/C/14 | 9,400 | |||||||
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 115,976 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 525 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:06 AM. |