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.) |
25/06/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 912 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,120 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,271 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,625 | Select activity nature | ||||||||||
30/06/2022 | SBM/2022-23/R/3 | Direct Receipts | 2,740 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 295,975 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:17 AM. |