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 | 03/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,900 | 06/01/2022 | XVFC/2021-22/C/1 | 360,130 | |||||||
Select activity nature | 04/01/2022 | OWN/2021-22/P/34 | Expenditures | 2,000 | 06/01/2022 | XVFC/2021-22/C/2 | 507,661 | |||||||
Select activity nature | 12/01/2022 | MGNREGA/2021-22/P/1 | Expenditures | 18,947 | ||||||||||
Select activity nature | 27/01/2022 | OWN/2021-22/P/38 | Expenditures | 690 | ||||||||||
Select activity nature | 27/01/2022 | OWN/2021-22/P/39 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:12:24 AM. |