Voucher Wise Summary Report
Opening Balance | 250,665 | |||||||||||||
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.) |
23/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 15,800 | Select activity nature | ||||||||||
24/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 14,076 | Select activity nature | ||||||||||
25/04/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:09:16 AM. |