Voucher Wise Summary Report
Opening Balance | 1,507,614.29 | |||||||||||||
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.) |
04/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,568 | Select activity nature | ||||||||||
04/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 393 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:46:34 PM. |