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.) |
02/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 111 | Select activity nature | ||||||||||
02/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 167 | Select activity nature | ||||||||||
03/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 935 | Select activity nature | ||||||||||
03/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 555 | Select activity nature | ||||||||||
03/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 123 | Select activity nature | ||||||||||
03/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 813 | Select activity nature | ||||||||||
10/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
10/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 63,198 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:32 PM. |