Voucher Wise Summary Report
Opening Balance | 939,345.23 | |||||||||||||
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 | 01/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 1,304 | 15/04/2022 | OWN/2022-23/C/1 | 46,452 | |||||||
Select activity nature | 01/04/2022 | NRDWSP/2022-23/P/1 | Expenditures | 8,048 | 15/04/2022 | OWN/2022-23/C/2 | 18,100 | |||||||
Select activity nature | 01/04/2022 | SAS/2022-23/P/1 | Expenditures | 1,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:14:50 AM. |