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.) |
01/08/2022 | OWN/2022-23/R/105 | Direct Receipts | 2 | Select activity nature | ||||||||||
05/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 441,121 | Select activity nature | ||||||||||
06/08/2022 | OWN/2022-23/R/100 | Direct Receipts | 5,940 | Select activity nature | ||||||||||
06/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,052 | Select activity nature | ||||||||||
06/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 5,771 | Select activity nature | ||||||||||
06/08/2022 | OWN/2022-23/R/95 | Direct Receipts | 2,340 | Select activity nature | ||||||||||
06/08/2022 | OWN/2022-23/R/96 | Direct Receipts | 1,560 | Select activity nature | ||||||||||
08/08/2022 | OWN/2022-23/R/97 | Direct Receipts | 300 | Select activity nature | ||||||||||
08/08/2022 | OWN/2022-23/R/98 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/99 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/102 | Direct Receipts | 3,120 | Select activity nature | ||||||||||
31/08/2022 | OWN/2022-23/R/107 | Direct Receipts | 210 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:58:15 PM. |