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.) |
01/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 70,559 | Select activity nature | ||||||||||
06/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 40 | Select activity nature | ||||||||||
08/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 461 | Select activity nature | ||||||||||
08/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 583 | Select activity nature | ||||||||||
08/07/2022 | OWN/2022-23/R/38 | Direct Receipts | 583 | Select activity nature | ||||||||||
11/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 3,526 | Select activity nature | ||||||||||
13/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,026 | Select activity nature | ||||||||||
14/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 20 | Select activity nature | ||||||||||
20/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 40 | Select activity nature | ||||||||||
20/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 250 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 120 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,276 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,291 | Select activity nature | ||||||||||
26/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 375,159 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,308 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,802 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 796 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:05:10 PM. |