Voucher Wise Summary Report
Opening Balance | 1,949,520.59 | |||||||||||||
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/1 | Direct Receipts | 1,240 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 34,000 | Select activity nature | ||||||||||
17/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 429,552 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:07:29 AM. |