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.) |
08/12/2022 | OWN/2022-23/R/177 | Direct Receipts | 750 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/181 | Direct Receipts | 14,984 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/182 | Direct Receipts | 680 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/183 | Direct Receipts | 680 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/184 | Direct Receipts | 338 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/185 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,370,021 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 913,340 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/178 | Direct Receipts | 675 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/186 | Direct Receipts | 9,987 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/187 | Direct Receipts | 440 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/188 | Direct Receipts | 440 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/189 | Direct Receipts | 93 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/190 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:33:57 AM. |