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.) |
10/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 44,438 | Select activity nature | 21/11/2022 | OWN/2022-23/C/3 | 15,500 | |||||||
21/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,767 | Select activity nature | 24/11/2022 | OWN/2022-23/C/4 | 8,000 | |||||||
24/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,672 | Select activity nature | 28/11/2022 | OWN/2022-23/C/5 | 17,407 | |||||||
28/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,531 | Select activity nature | 30/11/2022 | OWN/2022-23/C/16 | 2,502 | |||||||
28/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 170,441 | Select activity nature | 30/11/2022 | OWN/2022-23/C/6 | 8,500 | |||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,983 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:44 PM. |