Voucher Wise Summary Report
Opening Balance | 2,071,744.16 | |||||||||||||
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.) |
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,269.52 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 0.37 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:43:36 PM. |