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.) |
02/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,580 | Select activity nature | ||||||||||
04/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 952 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 280 | Select activity nature | ||||||||||
15/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 12,385 | Select activity nature | ||||||||||
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 125,160 | Select activity nature | ||||||||||
25/06/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1.07 | Select activity nature | ||||||||||
25/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 313.55 | Select activity nature | ||||||||||
25/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 188 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:19 PM. |