Voucher Wise Summary Report
Opening Balance | 8,881,663.38 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 83 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 64 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 64 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 37,984 | Select activity nature | ||||||||||
28/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 3,850 | Select activity nature | ||||||||||
29/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 45,807 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:42:37 PM. |