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.) |
07/11/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 97 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 40 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 993 | Select activity nature | ||||||||||
28/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 27,030 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:52:31 AM. |