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 | 08/05/2023 | OWN/2023-24/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/05/2023 | OWN/2023-24/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/05/2023 | OWN/2023-24/P/3 | Expenditures | 111,700 | ||||||||||
Select activity nature | 30/05/2023 | OWN/2023-24/P/4 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:24:32 AM. |