Voucher Wise Summary Report
Opening Balance | 1,389,975.14 | |||||||||||||
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 | 1,000 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/47 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/48 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/49 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/50 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
22/04/2021 | OWN/2021-22/R/46 | Direct Receipts | 29,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:07:14 AM. |