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.) |
01/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,492 | Select activity nature | ||||||||||
01/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,013 | Select activity nature | ||||||||||
01/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
01/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 23,563 | Select activity nature | ||||||||||
01/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 101 | Select activity nature | ||||||||||
01/11/2022 | STS/2022-23/R/1 | Direct Receipts | 422 | Select activity nature | ||||||||||
28/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 86,283 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:06 AM. |