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.) |
01/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,940 | Select activity nature | 21/06/2022 | OWN/2022-23/C/1 | 7,280 | |||||||
07/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,640 | Select activity nature | ||||||||||
07/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,050 | Select activity nature | ||||||||||
07/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 445 | Select activity nature | ||||||||||
09/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 190,382 | Select activity nature | ||||||||||
14/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 180 | Select activity nature | ||||||||||
14/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,763 | Select activity nature | ||||||||||
14/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 700 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 3,520 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/49 | Direct Receipts | 20,689 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:59:09 AM. |