Voucher Wise Summary Report
Opening Balance | 686,589 | |||||||||||||
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/17 | Direct Receipts | 16,188 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/18 | Direct Receipts | 11,499 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/20 | Direct Receipts | 28,483 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:56 AM. |