Voucher Wise Summary Report
Opening Balance | 289,009.94 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,426 | Select activity nature | 07/04/2021 | OWN/2021-22/C/1 | 7,500 | |||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
20/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 473 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:43:40 PM. |