Voucher Wise Summary Report
Opening Balance | 304,637.75 | |||||||||||||
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.) |
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 880 | Select activity nature | 29/04/2021 | OWN/2021-22/C/1 | 20,305 | |||||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 180 | Select activity nature | 29/04/2021 | OWN/2021-22/C/2 | 11,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:03:08 PM. |