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 | 01/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,029,572 | ||||||||||
Select activity nature | 09/08/2021 | OWN/2021-22/P/9 | Expenditures | 4,600 | ||||||||||
Select activity nature | 26/08/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/08/2021 | SFCG/2021-22/P/4 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:20 PM. |