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.) |
01/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 406,357 | Select activity nature | ||||||||||
01/01/2023 | STS/2022-23/R/1 | Direct Receipts | 14,511 | Select activity nature | ||||||||||
04/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 108,508 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
12/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 162,764 | Select activity nature | ||||||||||
18/01/2023 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,488 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 198,692 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:05 AM. |