Voucher Wise Summary Report
Opening Balance | 641,215.7 | |||||||||||||
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 | 03/04/2021 | OWN/2021-22/C/1 | 35,500 | ||||||||||
Select activity nature | Select activity nature | 28/04/2021 | OWN/2021-22/C/2 | 49,000 | ||||||||||
Select activity nature | Select activity nature | 28/04/2021 | OWN/2021-22/C/3 | 4,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:25:27 PM. |