Voucher Wise Summary Report
Opening Balance | 475,515.64 | |||||||||||||
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/2 | Direct Receipts | 500 | Select activity nature | 03/04/2021 | OWN/2021-22/C/2 | 500 | |||||||
26/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | Select activity nature | 03/04/2021 | OWN/2021-22/C/3 | 1,350 | |||||||
26/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:58 PM. |