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 | 06/05/2023 | OWN/2023-24/P/21 | Expenditures | 35,646 | ||||||||||
Select activity nature | 06/05/2023 | OWN/2023-24/P/22 | Expenditures | 625 | ||||||||||
Select activity nature | 06/05/2023 | OWN/2023-24/P/23 | Expenditures | 313 | ||||||||||
Select activity nature | 06/05/2023 | OWN/2023-24/P/24 | Expenditures | 313 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/25 | Expenditures | 100,400 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/26 | Expenditures | 589,050 | ||||||||||
Select activity nature | 09/05/2023 | OWN/2023-24/P/27 | Expenditures | 206,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:11:11 AM. |