Voucher Wise Summary Report
Opening Balance | 1,343,087.22 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | Select activity nature | 05/04/2021 | OWN/2021-22/C/1 | 52,000 | |||||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 669,541 | Select activity nature | 07/04/2021 | OWN/2021-22/C/2 | 42,064 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:18 PM. |