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 | 02/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 136,267 | ||||||||||
Select activity nature | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,600 | ||||||||||
Select activity nature | 14/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,700 | ||||||||||
Select activity nature | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/06/2021 | SFCG/2021-22/P/2 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:17 PM. |