Voucher Wise Summary Report
Opening Balance | 1,479,494.28 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 420 | Select activity nature | ||||||||||
04/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,745 | Select activity nature | ||||||||||
06/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 321 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:07 PM. |