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.) |
02/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 550 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
08/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 1,632 | Select activity nature | ||||||||||
09/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
09/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 3,290 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/82 | Direct Receipts | 717 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 2,165 | Select activity nature | ||||||||||
25/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 39.13 | Select activity nature | ||||||||||
25/03/2023 | OWN/2022-23/R/84 | Direct Receipts | 121 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 84,693 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:44:18 PM. |