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 | Select activity nature | 01/06/2022 | OWN/2022-23/C/5 | 568 | ||||||||||
Select activity nature | Select activity nature | 01/06/2022 | OWN/2022-23/C/6 | 85,280,915.73 | ||||||||||
Select activity nature | Select activity nature | 01/06/2022 | OWN/2022-23/C/7 | 5,606,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:35:08 AM. |