Voucher Wise Summary Report
Opening Balance | 2,412,021.72 | |||||||||||||
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 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,462 | ||||||||||
Select activity nature | 09/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,173 | ||||||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 18,126 | ||||||||||
Select activity nature | 09/04/2021 | OWN/2021-22/P/7 | Expenditures | 13,584 | ||||||||||
Select activity nature | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,274 | ||||||||||
Select activity nature | 16/04/2021 | OWN/2021-22/P/8 | Expenditures | 1,398 | ||||||||||
Select activity nature | 19/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/04/2021 | OWN/2021-22/P/9 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:40 AM. |