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.) |
01/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 26,402 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 12,019 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 10,982 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 21,253 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 19,834 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 36,863 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 33,829 | Select activity nature | ||||||||||
13/01/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 236,270 | Select activity nature | ||||||||||
17/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 157,517 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 30,184 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:13:43 PM. |