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.) |
04/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 5,859 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 1,432 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 3,780 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 9,798 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 3,520 | Select activity nature | ||||||||||
24/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 380,129 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 2,818 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:17:00 AM. |