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 | 29/01/2021 | MGNREGA/2020-21/P/36 | Expenditures | 14,800,000 | ||||||||||
Select activity nature | 29/01/2021 | MGNREGA/2020-21/P/37 | Expenditures | 6,000,000 | ||||||||||
Select activity nature | 29/01/2021 | MGNREGA/2020-21/P/38 | Expenditures | 3,484,754 | ||||||||||
Select activity nature | 29/01/2021 | MGNREGA/2020-21/P/39 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 29/01/2021 | OWN/2020-21/P/84 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/01/2021 | PMGAY/2020-21/P/10 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:41 AM. |