Voucher Wise Summary Report
Opening Balance | 508,134 | |||||||||||||
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 | 12,292 | Select activity nature | ||||||||||
24/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 44,260 | Select activity nature | ||||||||||
29/04/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:33:58 AM. |