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.) |
05/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 740 | Select activity nature | ||||||||||
06/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 6,340 | Select activity nature | ||||||||||
06/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 744 | Select activity nature | ||||||||||
06/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
06/07/2022 | OWN/2022-23/R/47 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
06/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 13,190 | Select activity nature | ||||||||||
06/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 965,316 | Select activity nature | ||||||||||
15/07/2022 | OWN/2022-23/R/50 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/07/2022 | OWN/2022-23/R/51 | Direct Receipts | 8,496 | Select activity nature | ||||||||||
27/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 429,859 | Select activity nature | ||||||||||
28/07/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:47 AM. |