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 | 03/02/2023 | MGNREGA/2022-23/P/7 | Expenditures | 10,496 | ||||||||||
Select activity nature | 03/02/2023 | MGNREGA/2022-23/P/8 | Expenditures | 3,024 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/2 | Expenditures | 120,490 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/3 | Expenditures | 177,580 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/4 | Expenditures | 120,630 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/5 | Expenditures | 143,288 | ||||||||||
Select activity nature | 23/02/2023 | OWN/2022-23/P/23 | Expenditures | 236 | ||||||||||
Select activity nature | 24/02/2023 | OWN/2022-23/P/24 | Expenditures | 118 | ||||||||||
Select activity nature | 24/02/2023 | OWN/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:39:43 AM. |