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.) |
03/02/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 63 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 30 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 32 | Select activity nature | ||||||||||
03/02/2023 | STS/2022-23/R/12 | Direct Receipts | 2 | Select activity nature | ||||||||||
03/02/2023 | STS/2022-23/R/13 | Direct Receipts | 14 | Select activity nature | ||||||||||
22/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 427,914 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:33:20 AM. |