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.) |
03/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,839 | Select activity nature | 02/06/2022 | XVFC/2022-23/C/1 | 16,785 | |||||||
06/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | Select activity nature | 30/06/2022 | OWN/2022-23/C/4 | 11,620 | |||||||
07/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 284,955 | Select activity nature | 30/06/2022 | OWN/2022-23/C/5 | 3,000 | |||||||
08/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
15/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,503 | Select activity nature | ||||||||||
18/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 24,212 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:23 AM. |