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.) |
06/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 900 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 16,720 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 34,401 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 14,900 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,228 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 913 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,320 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 6,754 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 960 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 720 | Select activity nature | ||||||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,892 | Select activity nature | ||||||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 55,979 | Select activity nature | ||||||||||
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 322,820 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 7,650 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,920 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:34:56 PM. |