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.) |
11/10/2023 | OWN/2023-24/R/13 | Direct Receipts | 197,106 | Select activity nature | ||||||||||
18/10/2023 | OWN/2023-24/R/14 | Direct Receipts | 105,000 | Select activity nature | ||||||||||
24/10/2023 | OWN/2023-24/R/15 | Direct Receipts | 90,599 | Select activity nature | ||||||||||
24/10/2023 | OWN/2023-24/R/16 | Direct Receipts | 358,607 | Select activity nature | ||||||||||
28/10/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 957,154 | Select activity nature | ||||||||||
28/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 1,435,780 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:16:16 AM. |