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.) |
01/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,565 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,818 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,608 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,158 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,865 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 138,352 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,369 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:04 PM. |