Voucher Wise Summary Report
Opening Balance | 685,164.4 | |||||||||||||
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.) |
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 206,852 | Select activity nature | 05/04/2021 | OWN/2021-22/C/1 | 18,960 | |||||||
Direct Receipts | Select activity nature | 06/04/2021 | OWN/2021-22/C/2 | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:26 PM. |