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 | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 500 | ||||||||||
Select activity nature | 03/05/2021 | OWN/2021-22/P/12 | Expenditures | 6,441 | ||||||||||
Select activity nature | 03/05/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/05/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/05/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/05/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/05/2021 | OWN/2021-22/P/17 | Expenditures | 2,600 | ||||||||||
Select activity nature | 15/05/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/05/2021 | OWN/2021-22/P/19 | Expenditures | 4,450 | ||||||||||
Select activity nature | 25/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,827 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/05/2021 | OWN/2021-22/P/22 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:10 PM. |