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.) |
07/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 200 | Select activity nature | 07/12/2022 | OWN/2022-23/C/20 | 3,980 | |||||||
09/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 19,279 | Select activity nature | 09/12/2022 | OWN/2022-23/C/21 | 73,953 | |||||||
09/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 585 | Select activity nature | 09/12/2022 | OWN/2022-23/C/31 | 3,225 | |||||||
09/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 585 | Select activity nature | 13/12/2022 | OWN/2022-23/C/22 | 20,000 | |||||||
09/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 145 | Select activity nature | ||||||||||
09/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 400 | Select activity nature | ||||||||||
09/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 3,225 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 20,097 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 20 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 330,777 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 496,169 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:44 AM. |