Voucher Wise Summary Report
Opening Balance | 2,940,946.31 | |||||||||||||
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/6 | Direct Receipts | 11,000 | Select activity nature | 12/04/2021 | OWN/2021-22/C/1 | 8,119 | |||||||
19/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,557 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:02:24 AM. |