Voucher Wise Summary Report
Opening Balance | 67,702 | |||||||||||||
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.) |
24/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,130 | Select activity nature | ||||||||||
24/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 513 | Select activity nature | ||||||||||
25/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 513 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:58 PM. |