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.) |
04/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 27,382 | Select activity nature | ||||||||||
14/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 1,880 | Select activity nature | ||||||||||
14/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 444 | Select activity nature | ||||||||||
19/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 120,414 | Select activity nature | ||||||||||
19/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,580 | Select activity nature | ||||||||||
19/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
19/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 650 | Select activity nature | ||||||||||
26/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 380,845 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:49 PM. |