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.) |
01/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 142,647 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 31,218 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 329,315 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 39,710 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,050 | Select activity nature | ||||||||||
09/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 23,123 | Select activity nature | ||||||||||
15/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 635,289 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 54,859 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 16,275 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:21 AM. |