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 | 01/05/2022 | FFC/2022-23/P/4 | OB Cancellation | 3,156 | ||||||||||
Select activity nature | 01/05/2022 | OWN/2022-23/P/1 | OB Cancellation | 205,011.6 | ||||||||||
Select activity nature | 01/05/2022 | OWN/2022-23/P/2 | OB Cancellation | 5,332.3 | ||||||||||
Select activity nature | 01/05/2022 | OWN/2022-23/P/3 | OB Cancellation | 324,815 | ||||||||||
Select activity nature | 01/05/2022 | OWN/2022-23/P/4 | OB Cancellation | 11,509.22 | ||||||||||
Select activity nature | 01/05/2022 | OWN/2022-23/P/5 | OB Cancellation | 5,292.04 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:54:21 AM. |