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.) |
07/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 5,953 | Select activity nature | 09/11/2022 | OWN/2022-23/C/64 | 13,680 | |||||||
08/11/2022 | OWN/2022-23/R/98 | Direct Receipts | 10,700 | Select activity nature | 09/11/2022 | OWN/2022-23/C/77 | 8,500 | |||||||
16/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 275 | Select activity nature | 16/11/2022 | OWN/2022-23/C/65 | 275 | |||||||
25/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 246,947 | Select activity nature | 16/11/2022 | OWN/2022-23/C/66 | 5,953 | |||||||
25/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 164,631 | Select activity nature | 16/11/2022 | OWN/2022-23/C/78 | 10,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:42 PM. |