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 | 13/12/2023 | OWN/2023-24/P/25 | Expenditures | 222,020 | ||||||||||
Select activity nature | 13/12/2023 | OWN/2023-24/P/26 | Expenditures | 101,101 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/3 | Expenditures | 77,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:18:57 PM. |