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.) |
06/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 4,730 | Select activity nature | 06/02/2023 | OWN/2022-23/C/6 | 13,500 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 116 | Select activity nature | ||||||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 89,853 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 4,625 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 3,045 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:53 AM. |