Add Expense

Post an operating expense voucher with supporting details.

Voucher No *

Expense Head *

Expense Date *

Amount (Rs.) *

Payment Mode

Paid To

Expense Description

Attachment

Voucher No	Expense Head	Amount	Paid To	Mode	Expense Date	Status
EXP/2025/091	Branch Rent	Rs.45,000	Mr. Sharma	NEFT	2025-09-28	Approved
EXP/2025/082	Field Travel	Rs.12,800	Field Team - North	Cash	2025-09-26	Pending
EXP/2025/071	Stationery & Printing	Rs.4,350	Office Depot	UPI	2025-09-23	Approved