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.) |
14/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 38,402 | Select activity nature | 14/12/2022 | OWN/2022-23/C/5 | 8,294 | |||||||
23/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 455,952 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
28/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 280,910 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 229 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,364 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:41 AM. |