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.) |
07/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
07/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 120 | Select activity nature | ||||||||||
07/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 23,906 | Select activity nature | ||||||||||
07/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
07/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 86,423 | Select activity nature | ||||||||||
07/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 197,188 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:31:01 AM. |