Voucher Wise Summary Report
Opening Balance | 1,977,760 | |||||||||||||
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.) |
04/04/2021 | OWN/2021-22/R/38 | Direct Receipts | 9,400 | Select activity nature | ||||||||||
05/04/2021 | OWN/2021-22/R/18 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
14/04/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,650 | Select activity nature | ||||||||||
14/04/2021 | OWN/2021-22/R/37 | Direct Receipts | 70,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:41 PM. |