Voucher Wise Summary Report
Opening Balance | 1,555,509 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | Select activity nature | ||||||||||
12/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Select activity nature | ||||||||||
12/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
16/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
22/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,520 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:28:51 AM. |