Voucher Wise Summary Report
Opening Balance | 2,201,189.09 | |||||||||||||
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 | 13,500 | ||||||||||
Select activity nature | Select activity nature | 07/04/2022 | OWN/2022-23/C/2 | 25,000 | ||||||||||
Select activity nature | Select activity nature | 11/04/2022 | OWN/2022-23/C/3 | 6,500 | ||||||||||
Select activity nature | Select activity nature | 18/04/2022 | OWN/2022-23/C/4 | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:54 PM. |