Voucher Wise Summary Report
Opening Balance | 1,088,408.32 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 428 | Select activity nature | ||||||||||
16/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 290 | Select activity nature | ||||||||||
19/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 267 | Select activity nature | ||||||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 297 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 194 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:54:49 AM. |