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.) |
10/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,201 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 448 | Select activity nature | ||||||||||
13/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 253,771 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 15,943 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 6,530 | Select activity nature | ||||||||||
17/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 169,185 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,800 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 261 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,346 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,957 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:57:25 AM. |