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.) |
01/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,502 | Select activity nature | ||||||||||
01/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 400 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 120,409 | Select activity nature | ||||||||||
04/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 41,553 | Select activity nature | ||||||||||
08/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 23 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:58:13 PM. |