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.) |
01/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 32,400 | Select activity nature | ||||||||||
08/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 475,862 | Select activity nature | ||||||||||
09/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,107 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,497 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,029 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,280 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:53:06 AM. |