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 | 03/01/2022 | OWN/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/01/2022 | OWN/2021-22/P/46 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/01/2022 | OWN/2021-22/P/47 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/01/2022 | OWN/2021-22/P/48 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/01/2022 | MGNREGA/2021-22/P/4 | Expenditures | 1,836 | ||||||||||
Select activity nature | 13/01/2022 | OWN/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/01/2022 | OWN/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/01/2022 | OWN/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/01/2022 | OWN/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:43:50 PM. |