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.) |
04/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,074 | Select activity nature | ||||||||||
05/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 5,064 | Select activity nature | ||||||||||
07/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,717 | Select activity nature | ||||||||||
12/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 360 | Select activity nature | ||||||||||
14/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,120 | Select activity nature | ||||||||||
25/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,387 | Select activity nature | ||||||||||
26/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 229,161 | Select activity nature | ||||||||||
27/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 80 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 996 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:21 AM. |