Voucher Wise Summary Report
Opening Balance | 1,313,131.85 | |||||||||||||
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 | 16/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 9,751 | ||||||||||
Select activity nature | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 100 | ||||||||||
Select activity nature | 30/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:45 PM. |