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 | 02/08/2023 | OWN/2023-24/P/21 | Expenditures | 9,880 | ||||||||||
Select activity nature | 02/08/2023 | OWN/2023-24/P/22 | Expenditures | 108,000 | ||||||||||
Select activity nature | 02/08/2023 | OWN/2023-24/P/23 | Expenditures | 6,866 | ||||||||||
Select activity nature | 02/08/2023 | OWN/2023-24/P/24 | Expenditures | 21,266 | ||||||||||
Select activity nature | 02/08/2023 | OWN/2023-24/P/25 | Expenditures | 205,588 | ||||||||||
Select activity nature | 02/08/2023 | OWN/2023-24/P/26 | Expenditures | 189,055 | ||||||||||
Select activity nature | 02/08/2023 | OWN/2023-24/P/27 | Expenditures | 48,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:16:22 AM. |