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.) |
08/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 12,240 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 350 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 350 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 213 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 127,534 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:21:22 AM. |