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.) |
02/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,732 | Select activity nature | 05/12/2022 | OWN/2022-23/C/15 | 18,200 | |||||||
02/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,252 | Select activity nature | 19/12/2022 | OWN/2022-23/C/12 | 8,500 | |||||||
09/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 400 | Select activity nature | 19/12/2022 | OWN/2022-23/C/13 | 34,050 | |||||||
14/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,131 | Select activity nature | 19/12/2022 | OWN/2022-23/C/16 | 9,500 | |||||||
14/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 9,756 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 143,161 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 214,744 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:00:45 AM. |