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.) |
16/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | Select activity nature | 30/08/2022 | OWN/2022-23/C/1 | 700 | |||||||
16/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 20 | Select activity nature | ||||||||||
16/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 20 | Select activity nature | ||||||||||
16/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 20 | Select activity nature | ||||||||||
18/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 60,872 | Select activity nature | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 80 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 10 | Select activity nature | ||||||||||
23/08/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 9,400 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,760 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,840 | Select activity nature | ||||||||||
24/08/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/08/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/08/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 1,694 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 40 | Select activity nature | ||||||||||
30/08/2022 | SDP/2022-23/R/1 | Direct Receipts | 125,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:16 AM. |