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 | MGNREGA/2022-23/R/4 | Direct Receipts | 54 | Select activity nature | ||||||||||
01/08/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 8,062 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 96,953 | Select activity nature | ||||||||||
12/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,302 | Select activity nature | ||||||||||
17/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 63,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:20 AM. |