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.) |
08/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 300 | Select activity nature | ||||||||||
08/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 377 | Select activity nature | ||||||||||
13/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 320,100 | Select activity nature | ||||||||||
17/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 213,403 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/114 | Direct Receipts | 100 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/115 | Direct Receipts | 314,134 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/116 | Direct Receipts | 1,180,173 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 375 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 491 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 730 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:40:58 AM. |