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.) |
03/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 233 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 657 | Select activity nature | ||||||||||
04/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 192,768 | Select activity nature | ||||||||||
08/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,310 | Select activity nature | ||||||||||
17/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 34,098 | Select activity nature | ||||||||||
18/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,592 | Select activity nature | ||||||||||
18/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 10,100 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,916 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:03 AM. |