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.) |
09/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,643 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 7,880 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,340 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,643 | Select activity nature | ||||||||||
15/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 88,418 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,160 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,080 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 237,713 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 17,790 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:59:15 AM. |