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/21 | Direct Receipts | 9,789 | Select activity nature | 08/12/2022 | OWN/2022-23/C/11 | 9,355 | |||||||
12/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 780 | Select activity nature | 12/12/2022 | OWN/2022-23/C/12 | 14,226 | |||||||
12/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 500 | Select activity nature | 21/12/2022 | OWN/2022-23/C/13 | 6,938 | |||||||
12/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,766 | Select activity nature | 28/12/2022 | OWN/2022-23/C/14 | 15,010 | |||||||
12/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 11,180 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 6,504 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 209,319 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 139,545 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 13,835 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:18:48 AM. |