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 | 17/11/2021 | OWN/2021-22/P/51 | Expenditures | 380 | ||||||||||
Select activity nature | 17/11/2021 | OWN/2021-22/P/52 | Expenditures | 13,885 | ||||||||||
Select activity nature | 17/11/2021 | OWN/2021-22/P/53 | Expenditures | 179.96 | ||||||||||
Select activity nature | 17/11/2021 | OWN/2021-22/P/65 | Expenditures | 2,126 | ||||||||||
Select activity nature | 17/11/2021 | OWN/2021-22/P/66 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2021 | OWN/2021-22/P/67 | Expenditures | 162.26 | ||||||||||
Select activity nature | 25/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 22,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:51 AM. |