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 | 08/01/2021 | MGNREGA/2020-21/P/2 | Expenditures | 7,293 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/25 | Expenditures | 9,550 | ||||||||||
Select activity nature | 11/01/2021 | OWN/2020-21/P/53 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/26 | Expenditures | 2,610 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/54 | Expenditures | 31,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:12 AM. |