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.) |
02/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,297 | Select activity nature | 02/06/2022 | OWN/2022-23/C/11 | 10,646 | |||||||
02/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 492 | Select activity nature | 18/06/2022 | OWN/2022-23/C/5 | 5,900 | |||||||
09/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 236,488 | Select activity nature | 23/06/2022 | OWN/2022-23/C/22 | 8,086 | |||||||
18/06/2022 | OWN/2022-23/R/57 | Direct Receipts | 5,900 | Select activity nature | ||||||||||
23/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 7,825 | Select activity nature | ||||||||||
23/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 241 | Select activity nature | ||||||||||
23/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:52:27 AM. |