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.) |
15/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 108 | Select activity nature | ||||||||||
15/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 214,784 | Select activity nature | ||||||||||
25/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 258.17 | Select activity nature | ||||||||||
25/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 829.25 | Select activity nature | ||||||||||
25/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 79 | Select activity nature | ||||||||||
25/06/2022 | STS/2022-23/R/1 | Direct Receipts | 253.67 | Select activity nature | ||||||||||
28/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 90 | Select activity nature | ||||||||||
29/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
29/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 925 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,360 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,860 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:30 PM. |