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.) |
06/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 600 | Select activity nature | 07/12/2022 | OWN/2022-23/C/7 | 25,850 | |||||||
06/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | Select activity nature | 07/12/2022 | OWN/2022-23/C/9 | 38,726 | |||||||
06/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 24,800 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 350 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 29,318 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,705 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,705 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,998 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 164,046 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 246,072 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 6,973 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:39:19 PM. |