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.) |
07/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,964 | Select activity nature | ||||||||||
07/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 530 | Select activity nature | ||||||||||
07/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 560 | Select activity nature | ||||||||||
07/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
11/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,438 | Select activity nature | ||||||||||
11/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 775 | Select activity nature | ||||||||||
11/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
21/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 17,935 | Select activity nature | ||||||||||
21/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 950 | Select activity nature | ||||||||||
21/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 490 | Select activity nature | ||||||||||
26/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 298,393 | Select activity nature | ||||||||||
27/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,252 | Select activity nature | ||||||||||
27/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 14,464 | Select activity nature | ||||||||||
27/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 980 | Select activity nature | ||||||||||
27/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 220 | Select activity nature | ||||||||||
27/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:30 PM. |