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.) |
03/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
03/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 27 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 174,046 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:04:45 AM. |