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 | 03/10/2022 | OWN/2022-23/P/45 | Expenditures | 13,300 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/68 | Expenditures | 17,700 | ||||||||||
Select activity nature | 03/10/2022 | OWN/2022-23/P/69 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/10/2022 | MGNREGA/2022-23/P/1 | Expenditures | 3,839 | ||||||||||
Select activity nature | 07/10/2022 | MGNREGA/2022-23/P/2 | Expenditures | 7,096 | ||||||||||
Select activity nature | 10/10/2022 | OWN/2022-23/P/70 | Expenditures | 272,990 | ||||||||||
Select activity nature | 10/10/2022 | OWN/2022-23/P/71 | Expenditures | 4,360 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/72 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/73 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/74 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/76 | Expenditures | 141.6 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/77 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/10/2022 | OWN/2022-23/P/78 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:41:08 PM. |