Voucher Wise Summary Report
Opening Balance | 1,905,745.1 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 7 | Select activity nature | ||||||||||
15/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 161,600 | Select activity nature | ||||||||||
15/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 250,870 | Select activity nature | ||||||||||
23/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 953,530 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 19,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:21:42 PM. |