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.) |
06/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,482 | Select activity nature | ||||||||||
17/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 45 | Select activity nature | ||||||||||
31/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 205 | Select activity nature | ||||||||||
31/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 35,100 | Select activity nature | ||||||||||
31/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/08/2022 | TPDF/2022-23/R/5 | Direct Receipts | 19,590 | Select activity nature | ||||||||||
31/08/2022 | TPDF/2022-23/R/6 | Direct Receipts | 50,206 | Select activity nature | ||||||||||
31/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 157,371 | Select activity nature | ||||||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,677 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:09:49 PM. |