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.) |
06/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,943 | Select activity nature | ||||||||||
06/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,880 | Select activity nature | ||||||||||
11/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 289,651 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 4,192 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 6,637 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:05 AM. |