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.) |
06/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 426 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,235 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 7,043 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,361 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 31 | Select activity nature | ||||||||||
07/10/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 10,130 | Select activity nature | ||||||||||
15/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 121,768 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:53 PM. |