Voucher Wise Summary Report
Opening Balance | 801,749 | |||||||||||||
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.) |
26/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,257 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,120 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,227 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 14,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:16:55 AM. |