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 | 01/12/2023 | OWN/2023-24/P/33 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/12/2023 | OWN/2023-24/P/34 | Expenditures | 13,000 | ||||||||||
Select activity nature | 14/12/2023 | OWN/2023-24/P/35 | Expenditures | 6,318 | ||||||||||
Select activity nature | 14/12/2023 | OWN/2023-24/P/36 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/12/2023 | OWN/2023-24/P/37 | Expenditures | 2,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:23:45 PM. |