Voucher Wise Summary Report
Opening Balance | 2,420,039.09 | |||||||||||||
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 | 15/04/2022 | OWN/2022-23/C/1 | 8,840 | ||||||||||
Select activity nature | Select activity nature | 15/04/2022 | OWN/2022-23/C/2 | 8,000 | ||||||||||
Select activity nature | Select activity nature | 30/04/2022 | OWN/2022-23/C/5 | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:58 PM. |