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 | 05/02/2021 | GPMKHA/2020-21/P/5 | Expenditures | 22,000 | 04/02/2021 | NOAPS/2020-21/C/7 | 112,500 | |||||||
Select activity nature | 05/02/2021 | MGNREGA/2020-21/P/2 | Expenditures | 93,000 | ||||||||||
Select activity nature | 05/02/2021 | MGNREGA/2020-21/P/6 | Expenditures | 74,100 | ||||||||||
Select activity nature | 05/02/2021 | NOAPS/2020-21/P/8 | Expenditures | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:16:19 AM. |