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 | 05/12/2022 | OWN/2022-23/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/12/2022 | OWN/2022-23/P/47 | Expenditures | 1,330 | ||||||||||
Select activity nature | 29/12/2022 | OWN/2022-23/P/40 | Expenditures | 2,300 | ||||||||||
Select activity nature | 30/12/2022 | MGNREGA/2022-23/P/1 | Expenditures | 1,166 | ||||||||||
Select activity nature | 30/12/2022 | MGNREGA/2022-23/P/2 | Expenditures | 13,552 | ||||||||||
Select activity nature | 30/12/2022 | OWN/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/12/2022 | OWN/2022-23/P/43 | Expenditures | 28 | ||||||||||
Select activity nature | 30/12/2022 | OWN/2022-23/P/48 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:43 AM. |