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.) |
04/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 110,015 | Select activity nature | 04/11/2022 | OWN/2022-23/C/2 | 43,512 | |||||||
17/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 25,451 | Select activity nature | ||||||||||
28/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 135,267 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,168 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 68,860 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:33 PM. |