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.) |
30/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 32,500 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 20,060 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 18,355 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 218,514.26 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 152,496 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:18:55 PM. |