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.) |
01/06/2023 | OWN/2023-24/R/13 | Direct Receipts | 10,620 | Select activity nature | 16/06/2023 | OWN/2023-24/C/4 | 34,637 | |||||||
01/06/2023 | OWN/2023-24/R/14 | Direct Receipts | 849 | Select activity nature | ||||||||||
01/06/2023 | OWN/2023-24/R/15 | Direct Receipts | 2,593 | Select activity nature | ||||||||||
01/06/2023 | OWN/2023-24/R/16 | Direct Receipts | 2,593 | Select activity nature | ||||||||||
01/06/2023 | OWN/2023-24/R/17 | Direct Receipts | 1,062 | Select activity nature | ||||||||||
01/06/2023 | OWN/2023-24/R/18 | Direct Receipts | 10,920 | Select activity nature | ||||||||||
01/06/2023 | OWN/2023-24/R/19 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
01/06/2023 | OWN/2023-24/R/20 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
15/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 192,625 | Select activity nature | ||||||||||
15/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 9,486 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:35:54 AM. |