Voucher Wise Summary Report
Opening Balance | 1,244,527.88 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 46 | Select activity nature | ||||||||||
13/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 37 | Select activity nature | ||||||||||
21/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 68 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 102 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:07:38 AM. |