Voucher Wise Summary Report
Opening Balance | 3,707,739.24 | |||||||||||||
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 | 08/04/2022 | OWN/2022-23/C/1 | 43,500 | ||||||||||
Select activity nature | Select activity nature | 08/04/2022 | OWN/2022-23/C/2 | 6,697 | ||||||||||
Select activity nature | Select activity nature | 08/04/2022 | OWN/2022-23/C/3 | 30,000 | ||||||||||
Select activity nature | Select activity nature | 08/04/2022 | OWN/2022-23/C/4 | 1,000 | ||||||||||
Select activity nature | Select activity nature | 12/04/2022 | OWN/2022-23/C/5 | 50,000 | ||||||||||
Select activity nature | Select activity nature | 12/04/2022 | OWN/2022-23/C/6 | 25,000 | ||||||||||
Select activity nature | Select activity nature | 12/04/2022 | OWN/2022-23/C/7 | 29,000 | ||||||||||
Select activity nature | Select activity nature | 12/04/2022 | OWN/2022-23/C/8 | 15,500 | ||||||||||
Select activity nature | Select activity nature | 13/04/2022 | OWN/2022-23/C/10 | 56,496 | ||||||||||
Select activity nature | Select activity nature | 13/04/2022 | OWN/2022-23/C/11 | 1,888 | ||||||||||
Select activity nature | Select activity nature | 13/04/2022 | OWN/2022-23/C/12 | 30,000 | ||||||||||
Select activity nature | Select activity nature | 13/04/2022 | OWN/2022-23/C/13 | 2,000 | ||||||||||
Select activity nature | Select activity nature | 13/04/2022 | OWN/2022-23/C/14 | 1,000 | ||||||||||
Select activity nature | Select activity nature | 13/04/2022 | OWN/2022-23/C/9 | 28,350 | ||||||||||
Select activity nature | Select activity nature | 26/04/2022 | OWN/2022-23/C/15 | 29,000 | ||||||||||
Select activity nature | Select activity nature | 26/04/2022 | OWN/2022-23/C/16 | 4,467 | ||||||||||
Select activity nature | Select activity nature | 26/04/2022 | OWN/2022-23/C/17 | 10,200 | ||||||||||
Select activity nature | Select activity nature | 26/04/2022 | OWN/2022-23/C/18 | 33,000 | ||||||||||
Select activity nature | Select activity nature | 26/04/2022 | OWN/2022-23/C/19 | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:21 AM. |