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.) |
09/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 20 | Select activity nature | ||||||||||
09/06/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
09/06/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
13/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 306 | Select activity nature | ||||||||||
13/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 156,157 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 305 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,436 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:24:05 PM. |