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 | 31/03/2023 | MGNREGA/2022-23/P/18 | Expenditures | 1,016,510 | ||||||||||
Select activity nature | 31/03/2023 | OWN/2022-23/P/42 | Expenditures | 953,503 | ||||||||||
Select activity nature | 31/03/2023 | SBM/2022-23/P/4 | Expenditures | 5,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:42:47 AM. |