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.) |
01/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 18.65 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 120 | Select activity nature | ||||||||||
11/01/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 4,041 | Select activity nature | ||||||||||
16/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 192,870 | Select activity nature | ||||||||||
24/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 128,580 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:44:53 AM. |