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.) |
09/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 101,075 | Select activity nature | 09/12/2022 | OWN/2022-23/C/58 | 99,598 | |||||||
14/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 60,911 | Select activity nature | 14/12/2022 | OWN/2022-23/C/48 | 58,478 | |||||||
14/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,321,717 | Select activity nature | 23/12/2022 | OWN/2022-23/C/59 | 82,127 | |||||||
14/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 881,137 | Select activity nature | 30/12/2022 | OWN/2022-23/C/49 | 75,898 | |||||||
23/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 84,388 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 88,597 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 183,913 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,890 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:38 PM. |