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 | 23/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 5,284 | ||||||||||
Select activity nature | 23/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 19,161 | ||||||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/7 | Expenditures | 700 | ||||||||||
Select activity nature | 23/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:32:32 PM. |