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.) |
09/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 750 | Select activity nature | 06/06/2022 | OWN/2022-23/C/10 | 9,940 | |||||||
09/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,416 | Select activity nature | 09/06/2022 | OWN/2022-23/C/11 | 750 | |||||||
10/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,063 | Select activity nature | 09/06/2022 | OWN/2022-23/C/12 | 1,416 | |||||||
10/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 500 | Select activity nature | 10/06/2022 | OWN/2022-23/C/13 | 1,063 | |||||||
10/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 455,095 | Select activity nature | 18/06/2022 | OWN/2022-23/C/14 | 2,530 | |||||||
17/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 580 | Select activity nature | 23/06/2022 | OWN/2022-23/C/15 | 970 | |||||||
18/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,534 | Select activity nature | 27/06/2022 | OWN/2022-23/C/16 | 2,175 | |||||||
23/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 968 | Select activity nature | ||||||||||
24/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 860 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,175 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:22:40 AM. |