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/25 | Direct Receipts | 422 | Select activity nature | 04/11/2022 | OWN/2022-23/C/11 | 8,840 | |||||||
07/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 24,320 | Select activity nature | 07/11/2022 | OWN/2022-23/C/12 | 24,311 | |||||||
16/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 16,561 | Select activity nature | 16/11/2022 | OWN/2022-23/C/13 | 15,230 | |||||||
16/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,228 | Select activity nature | ||||||||||
28/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 224,854 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:06 AM. |