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 | 02/03/2022 | XVFC/2021-22/P/31 | Expenditures | 280,000 | ||||||||||
Select activity nature | 25/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 1,296.75 | ||||||||||
Select activity nature | 25/03/2022 | NRDWSP/2021-22/P/3 | Expenditures | 52,384 | ||||||||||
Select activity nature | 25/03/2022 | NRDWSP/2021-22/P/4 | Expenditures | 191,700 | ||||||||||
Select activity nature | 25/03/2022 | NRDWSP/2021-22/P/5 | Expenditures | 0.75 | ||||||||||
Select activity nature | 25/03/2022 | OWN/2021-22/P/8 | Expenditures | 29,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:21 PM. |