Voucher Wise Summary Report
Opening Balance | 1,687,151.91 | |||||||||||||
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 | 10,580 | ||||||||||
Select activity nature | Select activity nature | 06/04/2022 | OWN/2022-23/C/5 | 24,000 | ||||||||||
Select activity nature | Select activity nature | 12/04/2022 | OWN/2022-23/C/2 | 8,410 | ||||||||||
Select activity nature | Select activity nature | 12/04/2022 | OWN/2022-23/C/6 | 16,800 | ||||||||||
Select activity nature | Select activity nature | 20/04/2022 | OWN/2022-23/C/7 | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:21 PM. |