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 | 03/05/2021 | MGNREGA/2021-22/P/8 | Expenditures | 9,161 | ||||||||||
Select activity nature | 04/05/2021 | SFC/2021-22/P/1 | Expenditures | 520,000 | ||||||||||
Select activity nature | 04/05/2021 | SFC/2021-22/P/2 | Expenditures | 165,560 | ||||||||||
Select activity nature | 04/05/2021 | SFC/2021-22/P/3 | Expenditures | 566,336 | ||||||||||
Select activity nature | 05/05/2021 | IAY/2021-22/P/2 | Expenditures | 15,800 | ||||||||||
Select activity nature | 10/05/2021 | CRF/2021-22/P/2 | Expenditures | 10,750 | ||||||||||
Select activity nature | 10/05/2021 | MPLADS/2021-22/P/1 | Expenditures | 456,052 | ||||||||||
Select activity nature | 17/05/2021 | CRF/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/05/2021 | OWN/2021-22/P/1 | Expenditures | 291,280 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/05/2021 | AGAV/2021-22/P/1 | Expenditures | 498,172 | ||||||||||
Select activity nature | 28/05/2021 | AGAV/2021-22/P/2 | Expenditures | 236,461 | ||||||||||
Select activity nature | 28/05/2021 | AGAV/2021-22/P/3 | Expenditures | 56,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:04:25 AM. |