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.) |
Select activity nature | 02/03/2022 | BAT/2021-22/P/8 | Expenditures | 884,431 | ||||||||||
Select activity nature | 06/03/2022 | SFCG/2021-22/P/2 | Expenditures | 459,064 | ||||||||||
Select activity nature | 07/03/2022 | OWN/2021-22/P/229 | Expenditures | 424,640 | ||||||||||
Select activity nature | 07/03/2022 | OWN/2021-22/P/230 | Expenditures | 47,990 | ||||||||||
Select activity nature | 08/03/2022 | SWMS/2021-22/P/13 | Expenditures | 254,605 | ||||||||||
Select activity nature | 17/03/2022 | MGNREGA/2021-22/P/25 | Expenditures | 269,786 | ||||||||||
Select activity nature | 18/03/2022 | OWN/2021-22/P/231 | Expenditures | 561,875 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/1 | Expenditures | 824,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:18:06 PM. |