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.) |
14/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 29,120 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,440 | Select activity nature | ||||||||||
30/06/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 513 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,569 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 217,483 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:53:06 PM. |