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 | 10/05/2023 | OWN/2023-24/P/1 | Expenditures | 62,419 | ||||||||||
Select activity nature | 10/05/2023 | OWN/2023-24/P/10 | Expenditures | 702,176 | ||||||||||
Select activity nature | 10/05/2023 | OWN/2023-24/P/2 | Expenditures | 97,646 | ||||||||||
Select activity nature | 10/05/2023 | OWN/2023-24/P/3 | Expenditures | 101,423 | ||||||||||
Select activity nature | 10/05/2023 | OWN/2023-24/P/4 | Expenditures | 77,930 | ||||||||||
Select activity nature | 10/05/2023 | OWN/2023-24/P/5 | Expenditures | 85,983 | ||||||||||
Select activity nature | 10/05/2023 | OWN/2023-24/P/6 | Expenditures | 94,245 | ||||||||||
Select activity nature | 10/05/2023 | OWN/2023-24/P/7 | Expenditures | 169,870 | ||||||||||
Select activity nature | 10/05/2023 | OWN/2023-24/P/8 | Expenditures | 241,391 | ||||||||||
Select activity nature | 10/05/2023 | OWN/2023-24/P/9 | Expenditures | 438,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:51 PM. |