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.) |
12/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
12/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 38,000 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,360 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,044 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 11,820 | Select activity nature | ||||||||||
24/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 138,844 | Select activity nature | ||||||||||
26/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 25,405 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 55,040 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 40,675 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:26 PM. |