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 | 01/05/2021 | AWC/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 01/05/2021 | AWC/2021-22/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 01/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 434,085 | ||||||||||
Select activity nature | 01/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 78,750 | ||||||||||
Select activity nature | 01/05/2021 | MLALAD/2021-22/P/1 | Expenditures | 125,000 | ||||||||||
Select activity nature | 01/05/2021 | MLALAD/2021-22/P/2 | Expenditures | 4,146 | ||||||||||
Select activity nature | 01/05/2021 | MLALAD/2021-22/P/3 | Expenditures | 12,060 | ||||||||||
Select activity nature | 01/05/2021 | MLALAD/2021-22/P/4 | Expenditures | 21,924 | ||||||||||
Select activity nature | 01/05/2021 | MLALAD/2021-22/P/5 | Expenditures | 209,717 | ||||||||||
Select activity nature | 01/05/2021 | SPPF/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 01/05/2021 | WODC/2021-22/P/1 | Expenditures | 111,619 | ||||||||||
Select activity nature | 01/05/2021 | WODC/2021-22/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 2,380,290 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/2 | Expenditures | 973.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:44 PM. |