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.) |
01/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 46 | Select activity nature | ||||||||||
01/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 237,315 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 10,278 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 10,020 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 15,945 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 139 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 10,017 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 8,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:37 AM. |