Voucher Wise Summary Report
Opening Balance | 719,390.85 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 19,354 | Select activity nature | ||||||||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
17/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,664 | Select activity nature | ||||||||||
17/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:16 AM. |