Voucher Wise Summary Report
Opening Balance | 1,201,641.87 | |||||||||||||
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 | 9,800 | ||||||||||
Select activity nature | Select activity nature | 08/04/2022 | OWN/2022-23/C/7 | 7,200 | ||||||||||
Select activity nature | Select activity nature | 18/04/2022 | OWN/2022-23/C/2 | 8,800 | ||||||||||
Select activity nature | Select activity nature | 18/04/2022 | OWN/2022-23/C/8 | 15,000 | ||||||||||
Select activity nature | Select activity nature | 30/04/2022 | OWN/2022-23/C/3 | 10,000 | ||||||||||
Select activity nature | Select activity nature | 30/04/2022 | OWN/2022-23/C/9 | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:54 PM. |