Voucher Wise Summary Report
Opening Balance | 440,507 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,644 | Select activity nature | ||||||||||
08/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,335 | Select activity nature | ||||||||||
14/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,810 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:09:15 AM. |