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.) |
07/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,120 | Select activity nature | ||||||||||
07/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,533 | Select activity nature | ||||||||||
15/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
15/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,660 | Select activity nature | ||||||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 381,551 | Select activity nature | ||||||||||
16/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,120 | Select activity nature | ||||||||||
20/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,095 | Select activity nature | ||||||||||
25/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 210.58 | Select activity nature | ||||||||||
25/06/2022 | STS/2022-23/R/3 | Direct Receipts | 1,027 | Select activity nature | ||||||||||
29/06/2022 | XVFC/2022-23/R/2 | Transfer | 214,642 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:27 AM. |