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.) |
01/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 4,250 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 6,550 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 5,570 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 5,240 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 350 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 250 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 850 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 130 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 11,480 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 3,700 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 300 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/87 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/88 | Direct Receipts | 3,550 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/89 | Direct Receipts | 400 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/90 | Direct Receipts | 2,350 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/91 | Direct Receipts | 2,650 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/92 | Direct Receipts | 2,550 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/93 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/94 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/95 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/96 | Direct Receipts | 4,550 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/97 | Direct Receipts | 3,050 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/98 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
16/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 346,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:59 AM. |