Reflecting details of tax under rcm in gstr1

We pay tax under RCM u/s 9(3) on inward supply from:

1. Registered dealer u/s 9(3)
2. Unregistered dealer u/s 9(3)

We raise self-invoice for inward supply against condition no. 2. We also raise payment voucher against condition no. 1 & 2.

Do we need to reflect any of the above details in our GSTR1 specifically under the "13. Documents issued during the tax period" section?