Voucher Wise Summary Report
Opening Balance | 492,168.61 | |||||||||||||
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 | 21/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 8,125 | 01/04/2022 | OWN/2022-23/C/1 | 2,200 | |||||||
Select activity nature | Expenditures | 01/04/2022 | OWN/2022-23/C/2 | 3,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:08:02 PM. |