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.) |
02/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 990 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 4,312 | Select activity nature | ||||||||||
09/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 4,670 | Select activity nature | ||||||||||
10/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 45,452 | Select activity nature | ||||||||||
11/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 161,011 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 3,410 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 4,858 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 380 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 10,275 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 7,946 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:24 AM. |