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.) |
03/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 4,739 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 70 | Select activity nature | ||||||||||
11/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 272,326 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/111 | Direct Receipts | 23,941 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/112 | Direct Receipts | 210 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/113 | Direct Receipts | 460 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:03:20 PM. |