Voucher Wise Summary Report
Opening Balance | 1,825,521 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 106,201 | Select activity nature | 01/04/2021 | OWN/2021-22/C/1 | 106,201 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,371 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,985 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,045 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:43 AM. |