Voucher Wise Summary Report
Opening Balance | 443,975 | |||||||||||||
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.) |
28/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,700 | Select activity nature | ||||||||||
28/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
28/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
28/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
28/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,600 | Select activity nature | ||||||||||
28/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:57:02 AM. |