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 | 04/05/2021 | OWN/2021-22/P/17 | Expenditures | 12 | ||||||||||
Select activity nature | 04/05/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,221 | ||||||||||
Select activity nature | 05/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/05/2021 | OWN/2021-22/P/20 | Expenditures | 12 | ||||||||||
Select activity nature | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 12 | ||||||||||
Select activity nature | 11/05/2021 | OWN/2021-22/P/21 | Expenditures | 12,095 | ||||||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/22 | Expenditures | 7,225 | ||||||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/05/2021 | OWN/2021-22/P/24 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:29:08 PM. |