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 | 10/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,750 | 30/06/2022 | OWN/2022-23/C/2 | 15,000 | |||||||
Select activity nature | 10/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,666 | ||||||||||
Select activity nature | 27/06/2022 | FFC/2022-23/P/2 | Expenditures | 101,811 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/1 | Expenditures | 159,449 | ||||||||||
Select activity nature | 30/06/2022 | MGNREGA/2022-23/P/6 | Expenditures | 5.6 | ||||||||||
Select activity nature | 30/06/2022 | OWN/2022-23/P/14 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/06/2022 | OWN/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:17:30 AM. |