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.) |
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 17,500 | Select activity nature | 06/12/2022 | OWN/2022-23/C/14 | 18,000 | |||||||
06/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 13,771 | Select activity nature | 06/12/2022 | OWN/2022-23/C/15 | 16,000 | |||||||
06/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 650 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,765 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 185,515 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 278,275 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:15:35 AM. |