Voucher Wise Summary Report
Opening Balance | 1,663,097.84 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,108 | Select activity nature | 07/04/2021 | OWN/2021-22/C/1 | 24,000 | |||||||
Direct Receipts | Select activity nature | 07/04/2021 | OWN/2021-22/C/6 | 12,000 | ||||||||||
Direct Receipts | Select activity nature | 09/04/2021 | OWN/2021-22/C/2 | 17,000 | ||||||||||
Direct Receipts | Select activity nature | 09/04/2021 | OWN/2021-22/C/7 | 17,000 | ||||||||||
Direct Receipts | Select activity nature | 15/04/2021 | OWN/2021-22/C/8 | 12,900 | ||||||||||
Direct Receipts | Select activity nature | 16/04/2021 | OWN/2021-22/C/3 | 24,500 | ||||||||||
Direct Receipts | Select activity nature | 16/04/2021 | OWN/2021-22/C/9 | 10,000 | ||||||||||
Direct Receipts | Select activity nature | 29/04/2021 | OWN/2021-22/C/10 | 21,000 | ||||||||||
Direct Receipts | Select activity nature | 29/04/2021 | OWN/2021-22/C/4 | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:45:13 AM. |