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.) |
01/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 2,274 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,899 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,596 | Select activity nature | ||||||||||
13/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 67,318 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:11 PM. |