Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 01/04/2022 | OWN/2022-23/C/1 | 12,000 | ||||||||||
Select activity nature | Select activity nature | 12/04/2022 | OWN/2022-23/C/4 | 35,500 | ||||||||||
Select activity nature | Select activity nature | 21/04/2022 | OWN/2022-23/C/2 | 149,112 | ||||||||||
Select activity nature | Select activity nature | 23/04/2022 | OWN/2022-23/C/3 | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:14 AM. |