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 | 30/03/2021 | IAY/2020-21/P/1 | Expenditures | 2,450,000 | ||||||||||
Select activity nature | 30/03/2021 | IAY/2020-21/P/3 | Expenditures | 34,600,472.88 | ||||||||||
Select activity nature | 30/03/2021 | MGNREGA/2020-21/P/1 | Expenditures | 114,205 | ||||||||||
Select activity nature | 30/03/2021 | MGNREGA/2020-21/P/2 | Expenditures | 621,114.22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Nov 2024 01:40:09 PM. |