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.) |
02/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 35,920 | Select activity nature | ||||||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 9,370 | Select activity nature | ||||||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 64,591 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 270 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 10,650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:53 AM. |