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/10 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,659 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,115 | Select activity nature | ||||||||||
30/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 51,220 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:47:41 AM. |