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.) |
23/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 20 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
25/03/2023 | MGNREGA/2022-23/R/6 | Direct Receipts | 126 | Select activity nature | ||||||||||
25/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 8 | Select activity nature | ||||||||||
25/03/2023 | STS/2022-23/R/3 | Direct Receipts | 51 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 251 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 154 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 142 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 541 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 647 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 585 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 188 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 759 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 918 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 194 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 479 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 159,018 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:25:02 AM. |