Voucher Wise Summary Report
Opening Balance | 5,150,061 | |||||||||||||
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 | 06/04/2022 | OWN/2022-23/C/1 | 27,648 | ||||||||||
Select activity nature | Select activity nature | 06/04/2022 | OWN/2022-23/C/3 | 34,460 | ||||||||||
Select activity nature | Select activity nature | 13/04/2022 | OWN/2022-23/C/2 | 135,000 | ||||||||||
Select activity nature | Select activity nature | 13/04/2022 | OWN/2022-23/C/4 | 63,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:55 AM. |