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/43 | Direct Receipts | 5,681 | Select activity nature | 07/07/2022 | OWN/2022-23/C/17 | 5,955 | |||||||
07/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 246 | Select activity nature | 15/07/2022 | OWN/2022-23/C/18 | 5,683 | |||||||
07/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 80 | Select activity nature | 22/07/2022 | OWN/2022-23/C/19 | 20,425 | |||||||
15/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 4,603 | Select activity nature | ||||||||||
15/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 183 | Select activity nature | ||||||||||
15/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 845 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 19,603 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/50 | Direct Receipts | 802 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/51 | Direct Receipts | 20 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,580 | Select activity nature | ||||||||||
26/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 343,173 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:52:32 PM. |