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 | 01/10/2023 | OWN/2023-24/P/43 | Expenditures | 168,474 | ||||||||||
Select activity nature | 01/10/2023 | OWN/2023-24/P/44 | Expenditures | 166,868 | ||||||||||
Select activity nature | 01/10/2023 | OWN/2023-24/P/45 | Expenditures | 82,670 | ||||||||||
Select activity nature | 01/10/2023 | OWN/2023-24/P/46 | Expenditures | 83,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:24:03 AM. |