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.) |
01/03/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,855 | Select activity nature | ||||||||||
02/03/2023 | OWN/2022-23/R/74 | Direct Receipts | 960 | Select activity nature | ||||||||||
03/03/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,216 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/76 | Direct Receipts | 1,265 | Select activity nature | ||||||||||
05/03/2023 | OWN/2022-23/R/77 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/03/2023 | OWN/2022-23/R/78 | Direct Receipts | 1,012 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/79 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/03/2023 | OWN/2022-23/R/80 | Direct Receipts | 686 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/81 | Direct Receipts | 594 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 128,379 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:20 PM. |