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.) |
01/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
01/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 82,322 | Select activity nature | ||||||||||
01/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,645 | Select activity nature | ||||||||||
01/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,298 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,056 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,108 | Select activity nature | ||||||||||
15/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 88,238 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
21/10/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:20:59 AM. |