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.) |
05/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 3,520 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 3,518 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 9,759 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,094 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 177,819 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:08 AM. |