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 | 04/01/2023 | MGNREGA/2022-23/P/7 | Expenditures | 12,141 | ||||||||||
Select activity nature | 07/01/2023 | OWN/2022-23/P/61 | Expenditures | 20,576 | ||||||||||
Select activity nature | 07/01/2023 | OWN/2022-23/P/62 | Expenditures | 485 | ||||||||||
Select activity nature | 07/01/2023 | OWN/2022-23/P/63 | Expenditures | 9,510 | ||||||||||
Select activity nature | 07/01/2023 | OWN/2022-23/P/64 | Expenditures | 6,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:41 AM. |