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.) |
06/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,223 | Select activity nature | 06/12/2022 | OWN/2022-23/C/11 | 7,845 | |||||||
06/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 420 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 468 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 800 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 327,979 | Select activity nature | ||||||||||
14/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 218,651 | Select activity nature | ||||||||||
30/12/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 22 | Select activity nature | ||||||||||
30/12/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 1,843 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:00:51 AM. |