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 | 04/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 1,131 | ||||||||||
Select activity nature | 04/07/2022 | NRLM/2022-23/P/1 | Expenditures | 613.48 | ||||||||||
Select activity nature | 15/07/2022 | OWN/2022-23/P/26 | Expenditures | 4,950 | ||||||||||
Select activity nature | 15/07/2022 | OWN/2022-23/P/27 | Expenditures | 1,290 | ||||||||||
Select activity nature | 15/07/2022 | SFCG/2022-23/P/8 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:23 AM. |