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 | 01/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 10,166 | ||||||||||
Select activity nature | 12/01/2022 | OWN/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/01/2022 | OWN/2021-22/P/7 | Expenditures | 70 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/8 | Expenditures | 2,450 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/9 | Expenditures | 7,788 | ||||||||||
Select activity nature | 28/01/2022 | OWN/2021-22/P/10 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:01:29 AM. |