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.) |
01/07/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,702 | Select activity nature | ||||||||||
02/07/2022 | OWN/2022-23/R/53 | Direct Receipts | 60 | Select activity nature | ||||||||||
04/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 60 | Select activity nature | ||||||||||
05/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 530 | Select activity nature | ||||||||||
06/07/2022 | OWN/2022-23/R/56 | Direct Receipts | 427 | Select activity nature | ||||||||||
27/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 702,695 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:53:58 PM. |