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.) |
16/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,084 | Select activity nature | 16/11/2022 | OWN/2022-23/C/12 | 2,160 | |||||||
16/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,160 | Select activity nature | 16/11/2022 | OWN/2022-23/C/3 | 6,084 | |||||||
16/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 6,084 | Select activity nature | 30/11/2022 | OWN/2022-23/C/13 | 5,000 | |||||||
16/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,160 | Select activity nature | 30/11/2022 | OWN/2022-23/C/21 | 11,710 | |||||||
30/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 11,710 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 11,710 | Select activity nature | ||||||||||
30/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 192,049 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:37:31 PM. |