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 | 16/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | 16/06/2022 | OWN/2022-23/C/3 | 6,000 | |||||||
Select activity nature | 16/06/2022 | OWN/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/06/2022 | MGNREGA/2022-23/P/3 | Expenditures | 31,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:18 AM. |