Voucher Wise Summary Report
Opening Balance | 1,769,804.25 | |||||||||||||
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/91 | Direct Receipts | 5,439 | Select activity nature | 01/04/2021 | OWN/2021-22/C/1 | 29,991 | |||||||
Direct Receipts | Select activity nature | 01/04/2021 | OWN/2021-22/C/2 | 38,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:50 AM. |