Voucher Wise Summary Report
Opening Balance | 5,377,526.19 | |||||||||||||
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 | 12,275 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,509 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 240,337 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 55,413 | Select activity nature | ||||||||||
01/04/2021 | STS/2021-22/R/2 | Direct Receipts | 68,526 | Select activity nature | ||||||||||
01/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 138,673.26 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:55 AM. |