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 | 01/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 65,597.62 | ||||||||||
Select activity nature | 01/03/2022 | STS/2021-22/P/1 | Expenditures | 68 | ||||||||||
Select activity nature | 01/03/2022 | STS/2021-22/P/2 | Expenditures | 1,458.75 | ||||||||||
Select activity nature | 01/03/2022 | TSC/2021-22/P/1 | Expenditures | 61,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:02:37 PM. |