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 | 04/06/2023 | OWN/2023-24/P/8 | Expenditures | 10,850 | ||||||||||
Select activity nature | 19/06/2023 | OWN/2023-24/P/10 | Expenditures | 6,077 | ||||||||||
Select activity nature | 19/06/2023 | OWN/2023-24/P/11 | Expenditures | 22 | ||||||||||
Select activity nature | 19/06/2023 | OWN/2023-24/P/12 | Expenditures | 300 | ||||||||||
Select activity nature | 19/06/2023 | OWN/2023-24/P/9 | Expenditures | 7,988 | ||||||||||
Select activity nature | 23/06/2023 | SDP/2023-24/P/1 | Expenditures | 53,820 | ||||||||||
Select activity nature | 23/06/2023 | SDP/2023-24/P/2 | Expenditures | 216,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:17:10 AM. |