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.) |
01/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 850 | Select activity nature | ||||||||||
01/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 384 | Select activity nature | ||||||||||
01/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 286 | Select activity nature | ||||||||||
04/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 718 | Select activity nature | ||||||||||
04/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 180 | Select activity nature | ||||||||||
07/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 178 | Select activity nature | ||||||||||
10/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 887 | Select activity nature | ||||||||||
26/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 181,111 | Select activity nature | ||||||||||
31/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 874 | Select activity nature | ||||||||||
31/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 408 | Select activity nature | ||||||||||
31/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 482 | Select activity nature | ||||||||||
31/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,487 | Select activity nature | ||||||||||
31/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 893 | Select activity nature | ||||||||||
31/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 325 | Select activity nature | ||||||||||
31/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 79 | Select activity nature | ||||||||||
31/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 403 | Select activity nature | ||||||||||
31/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 82 | Select activity nature | ||||||||||
31/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 600 | Select activity nature | ||||||||||
31/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 282 | Select activity nature | ||||||||||
31/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 504 | Select activity nature | ||||||||||
31/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 774 | Select activity nature | ||||||||||
31/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 150 | Select activity nature | ||||||||||
31/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 75 | Select activity nature | ||||||||||
31/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,496 | Select activity nature | ||||||||||
31/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,241 | Select activity nature | ||||||||||
31/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,877 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:51 PM. |