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 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,275 | 31/05/2021 | OWN/2021-22/C/5 | 36,700 | |||||||
Select activity nature | 18/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 26,590 | 31/05/2021 | OWN/2021-22/C/9 | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:22:07 AM. |