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 | 01/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 28,382,234 | ||||||||||
Select activity nature | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,750 | ||||||||||
Select activity nature | 06/05/2022 | SFCG/2022-23/P/2 | Expenditures | 24,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:30:01 AM. |