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/20 | Direct Receipts | 8,287 | Select activity nature | ||||||||||
09/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,679 | Select activity nature | ||||||||||
09/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 136,067 | Select activity nature | ||||||||||
15/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,695 | Select activity nature | ||||||||||
16/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,315 | Select activity nature | ||||||||||
23/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,575 | Select activity nature | ||||||||||
28/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,065 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:10:12 AM. |