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.) |
11/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 47,048 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 17,440 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,240 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 960 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 960 | Select activity nature | ||||||||||
25/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 525,394 | Select activity nature | ||||||||||
25/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 350,262 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:57:40 AM. |