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 | 04/05/2023 | OWN/2023-24/P/1 | Expenditures | 143,054 | ||||||||||
Select activity nature | 13/05/2023 | OWN/2023-24/P/2 | Expenditures | 125,356 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/3 | Expenditures | 124,692 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/4 | Expenditures | 121,720 | ||||||||||
Select activity nature | 20/05/2023 | OWN/2023-24/P/5 | Expenditures | 124,028 | ||||||||||
Select activity nature | 27/05/2023 | OWN/2023-24/P/6 | Expenditures | 156,141 | ||||||||||
Select activity nature | 27/05/2023 | OWN/2023-24/P/7 | Expenditures | 161,302 | ||||||||||
Select activity nature | 27/05/2023 | OWN/2023-24/P/8 | Expenditures | 159,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:45:45 PM. |