Voucher Wise Summary Report
Opening Balance | 859,939.5 | |||||||||||||
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 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | 23/04/2021 | OWN/2021-22/C/1 | 9,800 | |||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 20,000 | 23/04/2021 | OWN/2021-22/C/3 | 7,300 | |||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/5 | Expenditures | 31,575 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/6 | Expenditures | 4,420 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/04/2021 | OWN/2021-22/P/8 | Expenditures | 1,610 | ||||||||||
Select activity nature | 30/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 31.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:39:44 AM. |