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 | 02/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 19,846 | ||||||||||
Select activity nature | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 400 | ||||||||||
Select activity nature | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 500 | ||||||||||
Select activity nature | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:58:48 AM. |