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.) |
01/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,050 | Select activity nature | ||||||||||
01/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 544 | Select activity nature | ||||||||||
01/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 20 | Select activity nature | ||||||||||
01/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,912 | Select activity nature | ||||||||||
01/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 140,790 | Select activity nature | ||||||||||
21/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 177,984 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:17 AM. |