Voucher Wise Summary Report
Opening Balance | 3,017,096.29 | |||||||||||||
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/2 | Direct Receipts | 2,000 | Select activity nature | 01/04/2021 | OWN/2021-22/C/1 | 48,413 | |||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 36,418 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:10:21 AM. |