Voucher Wise Summary Report
Opening Balance | 63,986 | |||||||||||||
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/1 | Direct Receipts | 368 | Select activity nature | ||||||||||
24/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,120 | Select activity nature | ||||||||||
24/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,445 | Select activity nature | ||||||||||
25/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,248 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:13:44 AM. |