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 | 16/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,369 | 28/06/2021 | MGNREGA/2021-22/J/1 | 114,202 | |||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 12 | ||||||||||
Select activity nature | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 12,570 | ||||||||||
Select activity nature | 28/06/2021 | FFC/2021-22/P/1 | Expenditures | 458,785 | ||||||||||
Select activity nature | 28/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 114,200 | ||||||||||
Select activity nature | 28/06/2021 | OWN/2021-22/P/5 | Expenditures | 23,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:25:49 AM. |