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 | 06/10/2023 | OWN/2023-24/P/16 | Expenditures | 199,459 | ||||||||||
Select activity nature | 06/10/2023 | OWN/2023-24/P/17 | Expenditures | 199,079 | ||||||||||
Select activity nature | 06/10/2023 | OWN/2023-24/P/18 | Expenditures | 113,874 | ||||||||||
Select activity nature | 06/10/2023 | OWN/2023-24/P/19 | Expenditures | 119,378 | ||||||||||
Select activity nature | 06/10/2023 | OWN/2023-24/P/20 | Expenditures | 10,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:30:58 PM. |