Voucher Wise Summary Report
Opening Balance | 2,131,968.41 | |||||||||||||
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/11 | Direct Receipts | 14,390 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,576 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,909 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 14,826 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:05 AM. |