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.) |
05/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 79 | Select activity nature | ||||||||||
05/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 64 | Select activity nature | ||||||||||
05/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 937 | Select activity nature | ||||||||||
06/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,252 | Select activity nature | ||||||||||
25/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 152,823 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:59:45 AM. |