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 | 13/10/2022 | OWN/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/10/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/10/2022 | MGNREGA/2022-23/P/3 | Expenditures | 15,672 | ||||||||||
Select activity nature | 20/10/2022 | OWN/2022-23/P/19 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:41 PM. |