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.) |
04/01/2023 | OWN/2022-23/R/182 | Direct Receipts | 4,000 | Select activity nature | 04/01/2023 | OWN/2022-23/C/21 | 3,000 | |||||||
04/01/2023 | OWN/2022-23/R/183 | Direct Receipts | 3,902 | Select activity nature | 04/01/2023 | OWN/2022-23/C/25 | 7,932 | |||||||
04/01/2023 | OWN/2022-23/R/184 | Direct Receipts | 4,800 | Select activity nature | 27/01/2023 | OWN/2022-23/C/22 | 3,600 | |||||||
04/01/2023 | OWN/2022-23/R/185 | Direct Receipts | 1,809 | Select activity nature | 27/01/2023 | OWN/2022-23/C/26 | 14,683 | |||||||
06/01/2023 | OWN/2022-23/R/168 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
11/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 99,065 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/169 | Direct Receipts | 14,503 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/186 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/170 | Direct Receipts | 180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:56 AM. |