Voucher Wise Summary Report
Opening Balance | 7,307,811.65 | |||||||||||||
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.) |
22/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 64,140 | Select activity nature | 01/04/2021 | OWN/2021-22/C/2 | 155,304 | |||||||
Direct Receipts | Select activity nature | 21/04/2021 | OWN/2021-22/C/3 | 3,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:06:22 PM. |