Voucher Wise Summary Report
Opening Balance | 5,917,240.72 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 39,995 | Select activity nature | ||||||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
28/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:58 AM. |