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.) |
20/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 29,602 | Select activity nature | 20/06/2022 | OWN/2022-23/C/6 | 29,000 | |||||||
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 395,833 | Select activity nature | 23/06/2022 | OWN/2022-23/C/7 | 31,000 | |||||||
23/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 30,882 | Select activity nature | 28/06/2022 | OWN/2022-23/C/8 | 40,000 | |||||||
28/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 88,118 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:16 AM. |