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.) |
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
15/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 125,160 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 720 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 505 | Select activity nature | ||||||||||
25/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 4.87 | Select activity nature | ||||||||||
25/06/2022 | STS/2022-23/R/1 | Direct Receipts | 105 | Select activity nature | ||||||||||
25/06/2022 | STS/2022-23/R/2 | Direct Receipts | 287 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:09 AM. |