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.) |
15/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 560 | Select activity nature | ||||||||||
21/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,574 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,951 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 450 | Select activity nature | ||||||||||
23/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,562 | Select activity nature | ||||||||||
25/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
27/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,254 | Select activity nature | ||||||||||
27/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 600 | Select activity nature | ||||||||||
29/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 574 | Select activity nature | ||||||||||
29/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 131,924 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:55:40 AM. |