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.) |
06/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 18,600 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,154 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 4,087 | Select activity nature | ||||||||||
28/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 43,709 | Select activity nature | ||||||||||
28/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 65,564 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:00:11 PM. |