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 | 04/10/2022 | OWN/2022-23/P/30 | Expenditures | 2,021 | ||||||||||
Select activity nature | 04/10/2022 | OWN/2022-23/P/46 | Expenditures | 5,500 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/31 | Expenditures | 3,450 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/32 | Expenditures | 2,021 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/47 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/10/2022 | OWN/2022-23/P/48 | Expenditures | 2,021 | ||||||||||
Select activity nature | 27/10/2022 | MGNREGA/2022-23/P/1 | Expenditures | 6,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:15:18 AM. |