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.) |
28/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 6,940 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 400 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 400 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
30/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 123,179 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:32:13 PM. |