Voucher Wise Summary Report
Opening Balance | 2,183,831.26 | |||||||||||||
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 | 05/04/2022 | IAY/2022-23/P/1 | Expenditures | 665 | ||||||||||
Select activity nature | 05/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 9,031 | ||||||||||
Select activity nature | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:55 AM. |