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.) |
08/08/2022 | OWN/2022-23/R/88 | Direct Receipts | 3,530 | Select activity nature | ||||||||||
08/08/2022 | OWN/2022-23/R/89 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
08/08/2022 | OWN/2022-23/R/90 | Direct Receipts | 9,600 | Select activity nature | ||||||||||
08/08/2022 | OWN/2022-23/R/91 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
08/08/2022 | OWN/2022-23/R/92 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
12/08/2022 | OWN/2022-23/R/93 | Direct Receipts | 20 | Select activity nature | ||||||||||
12/08/2022 | OWN/2022-23/R/94 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/08/2022 | OWN/2022-23/R/95 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
17/08/2022 | OWN/2022-23/R/96 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
17/08/2022 | OWN/2022-23/R/97 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
19/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 500,260 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/98 | Direct Receipts | 36,941 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/99 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/08/2022 | OWN/2022-23/R/100 | Direct Receipts | 11,892 | Select activity nature | ||||||||||
25/08/2022 | OWN/2022-23/R/101 | Direct Receipts | 11,892 | Select activity nature | ||||||||||
25/08/2022 | OWN/2022-23/R/102 | Direct Receipts | 83,793 | Select activity nature | ||||||||||
25/08/2022 | OWN/2022-23/R/103 | Direct Receipts | 3,020 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:02 AM. |