Voucher Wise Summary Report
Opening Balance | 3,178,019.94 | |||||||||||||
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/1 | Direct Receipts | 10,932 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,260 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,885 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:04 PM. |