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.) |
11/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 130 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 330 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 240 | Select activity nature | ||||||||||
17/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 270 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
28/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 208,184 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:06 PM. |