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.) |
11/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 16,337 | Select activity nature | ||||||||||
12/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,967 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 639 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 227 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 420 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,184 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 6,936 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 655 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,245 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 319 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,590 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,213 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,242 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 42 | Select activity nature | ||||||||||
30/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 131,727 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:40 AM. |