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.) |
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,695 | Select activity nature | ||||||||||
10/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 326,899 | Select activity nature | ||||||||||
13/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,252 | Select activity nature | ||||||||||
14/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 294 | Select activity nature | ||||||||||
18/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,398 | Select activity nature | ||||||||||
20/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,464 | Select activity nature | ||||||||||
28/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:50:52 PM. |