Voucher Wise Summary Report
Opening Balance | 13,117,473.81 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 557 | Select activity nature | 23/04/2021 | NOAPS/2021-22/C/1 | 300,000 | |||||||
Direct Receipts | Select activity nature | 23/04/2021 | NOAPS/2021-22/C/2 | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:54 PM. |