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/35 | Direct Receipts | 1,654 | Select activity nature | 05/12/2022 | OWN/2022-23/C/18 | 1,200 | |||||||
01/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 400 | Select activity nature | 06/12/2022 | OWN/2022-23/C/15 | 2,900 | |||||||
02/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 429 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 800 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 90,422 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 135,634 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:59 AM. |