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.) |
03/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 588 | Select activity nature | ||||||||||
03/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,107 | Select activity nature | ||||||||||
03/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 4,063 | Select activity nature | ||||||||||
11/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 1 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 185,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:16:58 AM. |