Voucher Wise Summary Report
Opening Balance | 688,070 | |||||||||||||
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 | 01/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 9.4 | ||||||||||
Select activity nature | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 50 | ||||||||||
Select activity nature | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 86 | ||||||||||
Select activity nature | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 35 | ||||||||||
Select activity nature | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 259 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/1 | Expenditures | 1,804.4 | ||||||||||
Select activity nature | 01/04/2021 | STS/2021-22/P/2 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:32 PM. |