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.) |
06/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 32,357 | Select activity nature | ||||||||||
09/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 296,762 | Select activity nature | ||||||||||
10/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 8,508 | Select activity nature | ||||||||||
13/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 160 | Select activity nature | ||||||||||
28/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 7,240 | Select activity nature | ||||||||||
29/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 286 | Select activity nature | ||||||||||
29/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:34 AM. |