Voucher Wise Summary Report
Opening Balance | 672,575 | |||||||||||||
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.) |
14/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 40,000 | Select activity nature | 14/04/2021 | OWN/2021-22/C/4 | 40,000 | |||||||
14/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 30,000 | Select activity nature | 14/04/2021 | OWN/2021-22/C/5 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:54:37 PM. |