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/27 | Direct Receipts | 825 | Select activity nature | ||||||||||
24/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 180,030 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,025 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 36,401 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 46,156 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 21,183 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:28 AM. |