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.) |
04/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
04/12/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,477 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
09/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 2,681 | Select activity nature | ||||||||||
11/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,910 | Select activity nature | ||||||||||
11/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 809 | Select activity nature | ||||||||||
30/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 736,237 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:10 AM. |