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.) |
06/03/2023 | OWN/2022-23/R/688 | Direct Receipts | 2,567 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/689 | Direct Receipts | 2,861 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/690 | Direct Receipts | 3,939 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/691 | Direct Receipts | 2,177 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/692 | Direct Receipts | 4,327 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/693 | Direct Receipts | 4,055 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/694 | Direct Receipts | 4,354 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/698 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/699 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/700 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/701 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/695 | Direct Receipts | 2,508 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/696 | Direct Receipts | 2,530 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/697 | Direct Receipts | 1,812 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/702 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/703 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/704 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/705 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/706 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/707 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/708 | Direct Receipts | 1,575 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/709 | Direct Receipts | 1,925 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/710 | Direct Receipts | 2,548 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/711 | Direct Receipts | 1,975 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/712 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/713 | Direct Receipts | 2,010 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/714 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/715 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/716 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,703 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,135 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:49 PM. |