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.) |
13/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,793 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/68 | Direct Receipts | 11,900 | Select activity nature | ||||||||||
21/03/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 15 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 12,113 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/69 | Direct Receipts | 6,450 | Select activity nature | ||||||||||
24/03/2023 | STS/2022-23/R/2 | Direct Receipts | 295 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 14,822 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 33,981 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/70 | Direct Receipts | 22,150 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 167,758 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:48 AM. |