Voucher Wise Summary Report
Opening Balance | 2,017,391.68 | |||||||||||||
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 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 100 | ||||||||||
Select activity nature | 30/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,714 | ||||||||||
Select activity nature | 30/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 142 | ||||||||||
Select activity nature | 30/04/2021 | MGNREGA/2021-22/P/3 | Expenditures | 142 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/15 | Expenditures | 6,400 | ||||||||||
Select activity nature | 30/04/2021 | OWN/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:02:49 AM. |