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.) |
06/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,060 | Select activity nature | ||||||||||
09/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 7,020 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 20 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 20 | Select activity nature | ||||||||||
18/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 7,040 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 456 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 131,974 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 13,537 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 378,504 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:46:01 AM. |