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.) |
09/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 133 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,408 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 130 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 406 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 346 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 456 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 534 | Select activity nature | ||||||||||
28/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 441,779 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:10:55 AM. |