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.) |
08/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
08/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 136,742 | Select activity nature | ||||||||||
09/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 85 | Select activity nature | ||||||||||
24/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 210,000 | Select activity nature | ||||||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 210 | Select activity nature | ||||||||||
30/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 95 | Select activity nature | ||||||||||
30/06/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 81 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 769 | Select activity nature | ||||||||||
30/06/2022 | STS/2022-23/R/2 | Direct Receipts | 1,381 | Select activity nature | ||||||||||
30/06/2022 | STS/2022-23/R/3 | Direct Receipts | 17 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 8,355 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:56:36 AM. |