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.) |
01/12/2022 | OWN/2022-23/R/83 | Direct Receipts | 385 | Select activity nature | 02/12/2022 | OWN/2022-23/C/3 | 32,000 | |||||||
01/12/2022 | OWN/2022-23/R/84 | Direct Receipts | 100 | Select activity nature | 05/12/2022 | OWN/2022-23/C/4 | 4,534 | |||||||
01/12/2022 | OWN/2022-23/R/85 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/86 | Direct Receipts | 375 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/87 | Direct Receipts | 310 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/88 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/89 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/90 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/91 | Direct Receipts | 375 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/92 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/93 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/94 | Direct Receipts | 375 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/95 | Direct Receipts | 755 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/96 | Direct Receipts | 140 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/97 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/98 | Direct Receipts | 825 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/100 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/101 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/102 | Direct Receipts | 375 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/103 | Direct Receipts | 583 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/104 | Direct Receipts | 20 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/105 | Direct Receipts | 20 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/106 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/107 | Direct Receipts | 695 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/108 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/109 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/110 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/111 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/99 | Direct Receipts | 644 | Select activity nature | ||||||||||
27/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 244,494 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:46 PM. |