Voucher Wise Summary Report
Opening Balance | 2,006,411.57 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,670 | Select activity nature | ||||||||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 332 | Select activity nature | ||||||||||
16/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
16/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 385 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 410 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:02 AM. |