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 | 02/08/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | 02/08/2021 | OWN/2021-22/C/3 | 6,000 | |||||||
Select activity nature | 04/08/2021 | MGNREGA/2021-22/P/4 | Expenditures | 15,175 | ||||||||||
Select activity nature | 30/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/08/2021 | OWN/2021-22/P/12 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,650 | ||||||||||
Select activity nature | 30/08/2021 | OWN/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:12:41 AM. |