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.) |
01/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 18,620 | Select activity nature | 01/12/2022 | OWN/2022-23/C/14 | 18,620 | |||||||
01/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 18,672 | Select activity nature | 01/12/2022 | OWN/2022-23/C/20 | 22,000 | |||||||
01/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 3,867 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 765 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 765 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 203,368 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 135,578 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 426 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:35 AM. |