Voucher Wise Summary Report
Opening Balance | 2,081,489.32 | |||||||||||||
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 | 28/04/2023 | OWN/2023-24/P/1 | Expenditures | 11,000 | ||||||||||
Select activity nature | 28/04/2023 | OWN/2023-24/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/04/2023 | OWN/2023-24/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/04/2023 | OWN/2023-24/P/4 | Expenditures | 21,700 | ||||||||||
Select activity nature | 28/04/2023 | OWN/2023-24/P/5 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:45:46 AM. |