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.) |
01/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 7,560 | Select activity nature | ||||||||||
03/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 200,233 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 7,967 | Select activity nature | ||||||||||
25/03/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 54 | Select activity nature | ||||||||||
25/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
25/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
25/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 525 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 218,547 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:44 PM. |