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.) |
06/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 6,140 | Select activity nature | ||||||||||
07/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 15,020 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 150 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 170 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 600 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 6,060 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 720 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 885 | Select activity nature | ||||||||||
12/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 300 | Select activity nature | ||||||||||
12/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 115 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 150 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 795 | Select activity nature | ||||||||||
19/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 720 | Select activity nature | ||||||||||
19/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 245 | Select activity nature | ||||||||||
24/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 222,850 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 125 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 13,540 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,260 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:41 PM. |