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.) |
14/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,002 | Select activity nature | 15/06/2022 | OWN/2022-23/C/13 | 7,490 | |||||||
15/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 20,400 | Select activity nature | 15/06/2022 | OWN/2022-23/C/14 | 2,560 | |||||||
15/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 16,800 | Select activity nature | 15/06/2022 | OWN/2022-23/C/17 | 7,920 | |||||||
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 124,935 | Select activity nature | 15/06/2022 | OWN/2022-23/C/18 | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:11 AM. |