Voucher Wise Summary Report
Opening Balance | 1,198,490 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 41,726 | Select activity nature | ||||||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 4 | Select activity nature | ||||||||||
23/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 296 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:42:31 PM. |