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.) |
02/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 11,000 | Select activity nature | 10/02/2023 | OWN/2022-23/C/6 | 2,765 | |||||||
03/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,093 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 1,590 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 3,171 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,715 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 4,459 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 5,186 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
22/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 229,970 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 2,294 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,663 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:02:46 AM. |