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.) |
08/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 233 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,325 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,196 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,270 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 113 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 144 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 146 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 162 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 149 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 106 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,549 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
13/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 138,820 | Select activity nature | ||||||||||
17/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 160,076 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:23:36 AM. |