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.) |
05/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 840 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 840 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 840 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/80 | Direct Receipts | 840 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/82 | Direct Receipts | 840 | Select activity nature | ||||||||||
06/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 90,006 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 230 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,732 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 589 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 712 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 267 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 141 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 667 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 272 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 565 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 238 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 301 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,906 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 188 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 315 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,501 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 277 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/83 | Direct Receipts | 840 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/84 | Direct Receipts | 840 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/85 | Direct Receipts | 840 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/86 | Direct Receipts | 840 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/87 | Direct Receipts | 840 | Select activity nature | ||||||||||
10/12/2022 | OWN/2022-23/R/88 | Direct Receipts | 840 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 135,009 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 54.35 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 840 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:36 AM. |