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 | 01/07/2023 | OWN/2023-24/P/1 | Expenditures | 35,300 | ||||||||||
Select activity nature | 01/07/2023 | OWN/2023-24/P/2 | Expenditures | 53,500 | ||||||||||
Select activity nature | 10/07/2023 | OWN/2023-24/P/3 | Expenditures | 59,494 | ||||||||||
Select activity nature | 10/07/2023 | OWN/2023-24/P/4 | Expenditures | 9,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:15:03 AM. |