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.) |
01/08/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 379 | Select activity nature | ||||||||||
01/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,092 | Select activity nature | ||||||||||
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 156,660 | Select activity nature | ||||||||||
25/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 38,923 | Select activity nature | ||||||||||
30/08/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,429 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:18 PM. |