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/30 | Direct Receipts | 2,400 | Select activity nature | 07/12/2022 | OWN/2022-23/C/13 | 2,000 | |||||||
07/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,677 | Select activity nature | 07/12/2022 | OWN/2022-23/C/14 | 3,612 | |||||||
07/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 198,293 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 132,194 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 53,137 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 14,996 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:38 PM. |