Voucher Wise Summary Report
Opening Balance | 1,045,099.63 | |||||||||||||
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/13 | Direct Receipts | 1,915 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,993 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,596 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,268 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:53:11 PM. |