Voucher Wise Summary Report
Opening Balance | 588,565 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 19,131 | Select activity nature | 20/04/2021 | OWN/2021-22/C/1 | 19,131 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 47,586 | Select activity nature | 20/04/2021 | OWN/2021-22/C/2 | 47,586 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:30:39 AM. |