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 | 17/05/2023 | OWN/2023-24/P/5 | Expenditures | 376,500 | ||||||||||
Select activity nature | 17/05/2023 | OWN/2023-24/P/6 | Expenditures | 151,000 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/7 | Expenditures | 93,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:54:27 AM. |