Voucher Wise Summary Report
Opening Balance | 1,344,606.27 | |||||||||||||
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 | 23,988 | ||||||||||
Select activity nature | Select activity nature | 08/04/2022 | OWN/2022-23/C/3 | 3,750 | ||||||||||
Select activity nature | Select activity nature | 18/04/2022 | OWN/2022-23/C/2 | 3,082 | ||||||||||
Select activity nature | Select activity nature | 18/04/2022 | OWN/2022-23/C/4 | 1,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:24:50 PM. |