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.) |
04/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 64 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 250 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 760 | Select activity nature | ||||||||||
11/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 618 | Select activity nature | ||||||||||
15/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 575 | Select activity nature | ||||||||||
15/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 550 | Select activity nature | ||||||||||
15/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 362 | Select activity nature | ||||||||||
15/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 250 | Select activity nature | ||||||||||
15/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 452 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 250 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 14 | Select activity nature | ||||||||||
25/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 19 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 3,398 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 167,056 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:26:22 PM. |