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.) |
08/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 2,129 | Select activity nature | 27/03/2023 | OWN/2022-23/C/2 | 18,778 | |||||||
18/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 10,692 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 750 | Select activity nature | ||||||||||
25/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 68 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 4,207 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 19 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 115,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:31:38 AM. |