Voucher Wise Summary Report
Opening Balance | 1,060,604.07 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,364 | Select activity nature | 07/04/2021 | OWN/2021-22/C/1 | 10,508 | |||||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 235 | Select activity nature | 17/04/2021 | OWN/2021-22/C/2 | 2,335 | |||||||
10/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 716 | Select activity nature | ||||||||||
15/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:50:57 AM. |