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 | 17/07/2021 | XVFC/2021-22/P/1 | Expenditures | 78,444 | ||||||||||
Select activity nature | 19/07/2021 | OWN/2021-22/P/16 | Expenditures | 5,100 | ||||||||||
Select activity nature | 20/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 6,055 | ||||||||||
Select activity nature | 20/07/2021 | OWN/2021-22/P/19 | Expenditures | 600 | ||||||||||
Select activity nature | 20/07/2021 | OWN/2021-22/P/20 | Expenditures | 600 | ||||||||||
Select activity nature | 20/07/2021 | OWN/2021-22/P/21 | Expenditures | 980 | ||||||||||
Select activity nature | 20/07/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,480 | ||||||||||
Select activity nature | 20/07/2021 | OWN/2021-22/P/24 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:33:59 AM. |