Voucher Wise Summary Report
Opening Balance | 938,372.2 | |||||||||||||
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/60 | Direct Receipts | 68,611 | Select activity nature | 30/04/2021 | OWN/2021-22/C/7 | 6 | |||||||
01/04/2021 | STS/2021-22/R/3 | Direct Receipts | 45,767 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,026 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 387 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/18 | Direct Receipts | 383 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:32:17 AM. |