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.) |
03/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,750 | Select activity nature | 28/11/2022 | OWN/2022-23/C/3 | 336 | |||||||
25/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 336 | Select activity nature | ||||||||||
30/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 95,088 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:59:28 AM. |