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.) |
01/07/2022 | OWN/2022-23/R/52 | Direct Receipts | 8,087 | Select activity nature | ||||||||||
04/07/2022 | OWN/2022-23/R/53 | Direct Receipts | 13,885 | Select activity nature | ||||||||||
04/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 3,020 | Select activity nature | ||||||||||
11/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 9,046 | Select activity nature | ||||||||||
12/07/2022 | OWN/2022-23/R/56 | Direct Receipts | 58,000 | Select activity nature | ||||||||||
18/07/2022 | OWN/2022-23/R/57 | Direct Receipts | 3,080 | Select activity nature | ||||||||||
18/07/2022 | OWN/2022-23/R/58 | Direct Receipts | 21,139 | Select activity nature | ||||||||||
19/07/2022 | OWN/2022-23/R/59 | Direct Receipts | 4,185 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/60 | Direct Receipts | 3,020 | Select activity nature | ||||||||||
29/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,581,953 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:49 AM. |