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/22 | Direct Receipts | 2,175 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 4,167 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,706 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,991 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,075 | Select activity nature | ||||||||||
22/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 183,407 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 8,042 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 30 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 528 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:23 PM. |