Voucher Wise Summary Report
Opening Balance | 1,606,933.88 | |||||||||||||
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 | 12/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 1,270 | ||||||||||
Select activity nature | 14/04/2021 | NRDWSP/2021-22/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:31:07 PM. |