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.) |
08/06/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 1,215 | Select activity nature | ||||||||||
08/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,321 | Select activity nature | ||||||||||
09/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 780 | Select activity nature | ||||||||||
18/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 520 | Select activity nature | ||||||||||
23/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 520 | Select activity nature | ||||||||||
24/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 321,615 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 304,690 | Select activity nature | ||||||||||
25/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 5,935 | Select activity nature | ||||||||||
25/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 18 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,020 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:15 AM. |