Voucher Wise Summary Report
Opening Balance | 427,970.59 | |||||||||||||
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 | 04/04/2022 | OWN/2022-23/C/1 | 19,200 | ||||||||||
Select activity nature | Select activity nature | 12/04/2022 | OWN/2022-23/C/2 | 24,700 | ||||||||||
Select activity nature | Select activity nature | 12/04/2022 | OWN/2022-23/C/6 | 19,500 | ||||||||||
Select activity nature | Select activity nature | 22/04/2022 | OWN/2022-23/C/3 | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:20:53 AM. |