Voucher Wise Summary Report
Opening Balance | 5,261,396.32 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,364.54 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,812.2 | Select activity nature | ||||||||||
28/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,905 | Select activity nature | ||||||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,474 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:37:11 AM. |