Voucher Wise Summary Report
Opening Balance | 265,767 | |||||||||||||
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 | 773 | Select activity nature | ||||||||||
24/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,558 | Select activity nature | ||||||||||
25/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,149 | Select activity nature | ||||||||||
29/04/2021 | OWN/2021-22/R/19 | Direct Receipts | 30,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:21 PM. |