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.) |
02/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,202 | Select activity nature | 03/02/2023 | OWN/2022-23/C/8 | 2,202 | |||||||
06/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 480 | Select activity nature | ||||||||||
24/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 520,482 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:44:42 AM. |