Voucher Wise Summary Report
Opening Balance | 582,701.61 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | Select activity nature | 07/04/2021 | OWN/2021-22/C/1 | 17,532 | |||||||
08/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 400 | Select activity nature | 08/04/2021 | OWN/2021-22/C/2 | 3,658 | |||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:17:46 AM. |