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.) |
11/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 270 | Select activity nature | ||||||||||
11/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 264,968 | Select activity nature | ||||||||||
13/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 3,842 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,420 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:36:22 PM. |