Voucher Wise Summary Report
Opening Balance | 6,527,738 | |||||||||||||
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 | 05/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 78,956 | ||||||||||
Select activity nature | 05/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 25,290 | ||||||||||
Select activity nature | 05/04/2021 | NRLM/2021-22/P/1 | Expenditures | 7,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:54 AM. |