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.) |
02/01/2023 | OWN/2022-23/R/125 | Direct Receipts | 1,593 | Select activity nature | 02/01/2023 | OWN/2022-23/C/36 | 2,155 | |||||||
02/01/2023 | OWN/2022-23/R/126 | Direct Receipts | 400 | Select activity nature | 12/01/2023 | OWN/2022-23/C/37 | 10,737 | |||||||
02/01/2023 | OWN/2022-23/R/127 | Direct Receipts | 2 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/128 | Direct Receipts | 160 | Select activity nature | ||||||||||
11/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 412,328 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/129 | Direct Receipts | 7,929 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/130 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/131 | Direct Receipts | 8 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/132 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:38:39 PM. |