Voucher Wise Summary Report
Opening Balance | 5,226,560.52 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 400 | Select activity nature | ||||||||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 10 | Select activity nature | ||||||||||
07/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 350 | Select activity nature | ||||||||||
11/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 350 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:15 AM. |