Voucher Wise Summary Report
Opening Balance | 1,759,262 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 15,804 | Select activity nature | ||||||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,065 | Select activity nature | ||||||||||
16/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,281 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:45:36 PM. |