Voucher Wise Summary Report
Opening Balance | 2,333,701.56 | |||||||||||||
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 | 05/04/2022 | OWN/2022-23/C/3 | 42,500 | ||||||||||
Select activity nature | Select activity nature | 12/04/2022 | OWN/2022-23/C/1 | 24,000 | ||||||||||
Select activity nature | Select activity nature | 13/04/2022 | OWN/2022-23/C/4 | 18,500 | ||||||||||
Select activity nature | Select activity nature | 18/04/2022 | OWN/2022-23/C/5 | 15,700 | ||||||||||
Select activity nature | Select activity nature | 20/04/2022 | OWN/2022-23/C/6 | 33,000 | ||||||||||
Select activity nature | Select activity nature | 26/04/2022 | OWN/2022-23/C/7 | 17,600 | ||||||||||
Select activity nature | Select activity nature | 30/04/2022 | OWN/2022-23/C/8 | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:56:51 AM. |