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 | 02/05/2023 | OWN/2023-24/P/7 | Expenditures | 27,442 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/10 | Expenditures | 41,305 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/8 | Expenditures | 28,148 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/9 | Expenditures | 21,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:50:44 PM. |