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 | 09/06/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,922 | ||||||||||
Select activity nature | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 266,737.18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:30 AM. |