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 | 01/05/2021 | OWN/2021-22/P/18 | Expenditures | 7,701.57 | ||||||||||
Select activity nature | 24/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,855 | ||||||||||
Select activity nature | 24/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 2,800 | ||||||||||
Select activity nature | 24/05/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/17 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:45:14 AM. |