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.) |
07/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 5,740 | Select activity nature | 16/12/2022 | OWN/2022-23/C/6 | 18,820 | |||||||
07/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 4,283 | Select activity nature | 20/12/2022 | OWN/2022-23/C/22 | 16,780 | |||||||
09/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 251,335 | Select activity nature | 30/12/2022 | OWN/2022-23/C/23 | 31,683 | |||||||
14/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 4,264 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 12,700 | Select activity nature | ||||||||||
20/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 25,202 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 27,695 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:08:11 PM. |