Voucher Wise Summary Report
Opening Balance | 84,670 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,500 | Select activity nature | 07/04/2021 | OWN/2021-22/C/4 | 16,500 | |||||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 39,954 | Select activity nature | 07/04/2021 | OWN/2021-22/C/5 | 39,954 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:12 AM. |