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/13 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 668 | Select activity nature | ||||||||||
06/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 134,875 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 202,313 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 278 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 1,038 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 346 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 750 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 152 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:29 PM. |