Voucher Wise Summary Report
Opening Balance | 6,581,874.7 | |||||||||||||
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 | 07/04/2021 | IAY/2021-22/P/1 | Expenditures | 125,272 | ||||||||||
Select activity nature | 07/04/2021 | IAY/2021-22/P/2 | Expenditures | 796,474 | ||||||||||
Select activity nature | 07/04/2021 | IAY/2021-22/P/3 | Expenditures | 1,812 | ||||||||||
Select activity nature | 07/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 240,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:45 AM. |