Voucher Wise Summary Report
Opening Balance | 1,748,245.59 | |||||||||||||
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 | 9,024 | Select activity nature | ||||||||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,048 | Select activity nature | ||||||||||
12/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,565 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:18:52 PM. |