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.) |
02/12/2022 | OWN/2022-23/R/123 | Direct Receipts | 540 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/124 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/125 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/126 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/88 | Direct Receipts | 750 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/89 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
07/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 171,338 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/127 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/91 | Direct Receipts | 1,830 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/92 | Direct Receipts | 1,480 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:12 AM. |