Voucher Wise Summary Report
Opening Balance | 933,200.81 | |||||||||||||
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.) |
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 20 | Select activity nature | ||||||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 20 | Select activity nature | ||||||||||
23/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 20 | Select activity nature | ||||||||||
23/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
24/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 814 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 20 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:40:51 PM. |