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 | 10/07/2023 | OWN/2023-24/P/6 | Expenditures | 351,536 | ||||||||||
Select activity nature | 24/07/2023 | OWN/2023-24/P/10 | Expenditures | 235,885 | ||||||||||
Select activity nature | 24/07/2023 | OWN/2023-24/P/7 | Expenditures | 394,376 | ||||||||||
Select activity nature | 24/07/2023 | OWN/2023-24/P/8 | Expenditures | 79,732 | ||||||||||
Select activity nature | 24/07/2023 | OWN/2023-24/P/9 | Expenditures | 62,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:56 PM. |