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.) |
01/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,950 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 118 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,344 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,646 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 800 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 807 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 175 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 76 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 244 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 754 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 935 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 111 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 800 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 950 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 224 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 800 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 800 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 800 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 800 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 800 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 800 | Select activity nature | ||||||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,157 | Select activity nature | ||||||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 79,806 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 25,366 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 21,582 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 363,372 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:15 PM. |