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 | 07/10/2023 | OWN/2023-24/P/10 | Expenditures | 244,952 | ||||||||||
Select activity nature | 07/10/2023 | OWN/2023-24/P/11 | Expenditures | 182,552 | ||||||||||
Select activity nature | 07/10/2023 | OWN/2023-24/P/8 | Expenditures | 333,181 | ||||||||||
Select activity nature | 07/10/2023 | OWN/2023-24/P/9 | Expenditures | 326,620 | ||||||||||
Select activity nature | 16/10/2023 | OWN/2023-24/P/12 | Expenditures | 8,048 | ||||||||||
Select activity nature | 16/10/2023 | OWN/2023-24/P/13 | Expenditures | 34,760 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/1 | Expenditures | 146,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:06 AM. |