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/21 | Direct Receipts | 5,663 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 48,660 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 13,321 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,782 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,261 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 311,873 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:53:37 AM. |