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.) |
19/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 21,884 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,628 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,752 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 179,564 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 6,485 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 27,267 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:44:50 AM. |