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 | 20/01/2024 | OWN/2023-24/P/21 | Expenditures | 165,829 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/2 | Expenditures | 94,735 | ||||||||||
Select activity nature | 23/01/2024 | OWN/2023-24/P/22 | Expenditures | 33,991 | ||||||||||
Select activity nature | 23/01/2024 | OWN/2023-24/P/23 | Expenditures | 3,386 | ||||||||||
Select activity nature | 23/01/2024 | OWN/2023-24/P/24 | Expenditures | 29,965 | ||||||||||
Select activity nature | 23/01/2024 | OWN/2023-24/P/25 | Expenditures | 19,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:14:37 AM. |