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.) |
13/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 23,888 | Select activity nature | 01/06/2022 | OWN/2022-23/C/7 | 10,000 | |||||||
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 245,146 | Select activity nature | 10/06/2022 | OWN/2022-23/C/8 | 13,400 | |||||||
17/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 540 | Select activity nature | 14/06/2022 | OWN/2022-23/C/9 | 23,000 | |||||||
17/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,132 | Select activity nature | 17/06/2022 | OWN/2022-23/C/10 | 6,500 | |||||||
20/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,129 | Select activity nature | 20/06/2022 | OWN/2022-23/C/11 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:26:04 AM. |