Voucher Wise Summary Report
Opening Balance | 2,286,714.76 | |||||||||||||
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/4 | Direct Receipts | 50,000 | Select activity nature | 05/04/2021 | OWN/2021-22/C/1 | 42,000 | |||||||
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 290 | Select activity nature | 05/04/2021 | OWN/2021-22/C/4 | 33,900 | |||||||
Direct Receipts | Select activity nature | 16/04/2021 | OWN/2021-22/C/2 | 12,800 | ||||||||||
Direct Receipts | Select activity nature | 16/04/2021 | OWN/2021-22/C/5 | 13,500 | ||||||||||
Direct Receipts | Select activity nature | 27/04/2021 | OWN/2021-22/C/3 | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:07 PM. |